Financial Additions
http://www.financialadditions.com
http://www.financialadditions.com
true
AP Specialist
397 Highway 121 Bypass
Lewisville,
TX
75057
US
Posted: 02/24/2023
2023-02-24
2023-06-27
Employment Type:
Temp To Hire
Industry: ACCOUNTING
Job Number: 23538
Job Description
Financial Additions has partnered with a Pharmaceutical Distribution Company in search of an AP Specialist
This role requires all staff to be onsite daily.
Company Offers:
- Value driven workplace
- A goal to develop leadership qualities in all employees
AP Specialist position will be responsible for:
- Audits all invoices for proper approval and coding prior to payment; in a timely manner.
- Prepares invoice deductions, as necessary. Answers all vendor inquiries.
- Analyzes vendor accounts and negotiates extended terms with vendors should there be a delay in payment.
- Prepares accounts payable checks.
- Prepares payable reports that are submitted to accounting.
- Prepares analysis of accounts, as required
- Responsible for monthly closing of assigned responsibilities and meets required deadlines
AP Specialist background should include:
- 2+ years of experience
- SAP and MS Excel (Intermediate)
- Occasional overtime will be required
#INDVMS
Meet Your Recruiter
Loren Sanders
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Financial Additions
http://www.financialadditions.com
http://www.financialadditions.com
true
AP Specialist
397 Highway 121 Bypass Lewisville, TX 75057 US
Posted: 02/24/2023
2023-02-24
2023-06-27
Employment Type:
Temp To Hire
Industry: ACCOUNTING
Job Number: 23538
Job Description
Financial Additions has partnered with a Pharmaceutical Distribution Company in search of an AP Specialist
This role requires all staff to be onsite daily.
Company Offers:
This role requires all staff to be onsite daily.
Company Offers:
- Value driven workplace
- A goal to develop leadership qualities in all employees
- Audits all invoices for proper approval and coding prior to payment; in a timely manner.
- Prepares invoice deductions, as necessary. Answers all vendor inquiries.
- Analyzes vendor accounts and negotiates extended terms with vendors should there be a delay in payment.
- Prepares accounts payable checks.
- Prepares payable reports that are submitted to accounting.
- Prepares analysis of accounts, as required
- Responsible for monthly closing of assigned responsibilities and meets required deadlines
- 2+ years of experience
- SAP and MS Excel (Intermediate)
- Occasional overtime will be required
Meet Your Recruiter
Loren Sanders
Share This Job:
Related Jobs:
There are currently no related jobs. Please sign up for Job Alerts.
Loading...
Login to save this search and get notified of similar positions.