6201 South Freeway
Job Number: 19380
Financial Additions has partnered with an industry leader in search of an Accounts Payable Analyst. This role is contract only and will last at least 18 months.
- Processing invoices and payment verification, including vendor/customer service.
- Evaluate sales tax implications of each invoice and code and accrue if necessary.
- Tracking and reconciling receipts not voucher.
- 2-way & 3-way matching and non-purchase order transactions in an ERP system.
- Performing exception processing and invoice uploads.
- Solving necessary to resolve rejected transactions.
- Review of transactions for compliance and applicable controls.
- Month-end close reporting
- Research and respond to internal/external inquiries regarding invoices, payments, etc.
- 5+ years of AP experience.
- Proficiency in MS Excel and experience with SAP and/or JD Edwards is required.