About this role
Account Payable Specialist at Fissco Supply. Location: Dallas, Texas, United States. Role: processing invoices, reconciling statements, preparing payments Requirements: Process vendor invoices, match to POs, prepare check/ACH/wire payments, reconcile vendor statements, prepare sales & use tax returns; ERP experience required, Epicor Eclipse a plus, advanced Microsoft Excel preferred, 3+ years AP experience preferred. Category: Finance and Accounting Seniority: Mid Level Tools: ERP, Epicor Eclipse, Microsoft Excel Commitment: Full Time Workplace: Onsite Languages: English