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Financial Additions has a great HYBRID Accounts Payable position near Lewisville, TX. GREAT company with great pay and benefits. Company is ready to interview and hire quickly!
Responsibilities include:
Process all accounts payable invoices, check requests, and expense report payments
Vendor management including, inquiry research, audit and negotiate terms, and maintain records/database
Responsible for weekly check runs
Prepare monthly account reconciliations
Yearly processing of 1099 forms
Responsible for reviewing vendor statements and resolving discrepancies/performing reconciliations
Files AP documents and manages year-end storage
Performs other duties as assigned or required
Qualifications include:
3+ years in fast-paced Accounts Payable department
Strong Excel skills including formulas and pivot tables
Proficiency using NetSuite preferred
Experience with vendor management including negotiations and 1099's
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