AP Specialist

Lewisville, TX 75057

Posted: 09/23/2019 Employment Type: Temp To Hire Industry: ACCOUNTING Job Number: 19383

Financial Additions has partnered with an industry leader in search of an Accounts Payable Specialist. This role is contract to hire. 

Duties:
  • 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.

Qualifications:
  • 2+ years of AP experience.
  • Proficiency in MS Excel 

Loren Sanders

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