Back Accounts Payable Specialist Our client, located in Garland, is looking for an Accounts Payable Specialist to join their team on a contract basis for 3 months. This will be a hybrid position with 4 days onsite. Key Responsibilities and Requirements Experience processing expense reports in Concur preferred Great Plains or NetSuite experience preferred Credit card reconciliations Processing invoices Inventory AP processing highly preferred International purchasing preferred #J-18808-Ljbffr