397 Highway 121 Bypass
Temp To Hire
Job Number: 19383
Financial Additions has partnered with an industry leader in search of an Accounts Payable Specialist. This role is contract to hire.
- 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.
- 2+ years of AP experience.
- Proficiency in MS Excel