Financial Additions
http://www.financialadditions.com
http://www.financialadditions.com
true
Accounts Payable Specialist
6001 I-20 Frontage Rd. , Suite 208
Arlington,
TX
76017
US
Posted: 11/15/2023
2023-11-15
2024-01-07
Employment Type:
Temp To Hire
Industry: ACCOUNTING
Job Number: 24187
Job Description
Financial Additions has partnered with a well known Company in search of an AP Specialist.
Company Offers:
- Professional growth and development
AP Specialist position will be responsible for
- Verifying all supplier invoices by footing and cross footing the dollar amounts.
- Performing the three-way matching process on all receivers on all components relating to the product and processes all invoices into the SAP system.
- Processing trade invoices for the Control States that are not 3-way entries.
- Preparing invoices for imaging and archiving by applying a bar code to all processed invoices for late archiving.
- Resolving internal and external customer issues by returning/acknowledging phone calls and e-mails in a timely manner and providing responses and resolutions in a reasonable amount of time.
- providing excellent customer service in all dealings with internal and external customers, including Shared Services personnel, personnel from other divisions, vendors, suppliers, and other outside personnel.
AP Specialist background should include
- High School Diploma and 2 years of experience
- MS Excel (intermediate)
- QuickBooks
- Coding experience
Meet Your Recruiter
Brad Galvez
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Financial Additions
http://www.financialadditions.com
http://www.financialadditions.com
true
Accounts Payable Specialist
6001 I-20 Frontage Rd. , Suite 208 Arlington, TX 76017 US
Posted: 11/15/2023
2023-11-15
2024-01-07
Employment Type:
Temp To Hire
Industry: ACCOUNTING
Job Number: 24187
Job Description
Financial Additions has partnered with a well known Company in search of an AP Specialist.
Company Offers:
Company Offers:
- Professional growth and development
- Verifying all supplier invoices by footing and cross footing the dollar amounts.
- Performing the three-way matching process on all receivers on all components relating to the product and processes all invoices into the SAP system.
- Processing trade invoices for the Control States that are not 3-way entries.
- Preparing invoices for imaging and archiving by applying a bar code to all processed invoices for late archiving.
- Resolving internal and external customer issues by returning/acknowledging phone calls and e-mails in a timely manner and providing responses and resolutions in a reasonable amount of time.
- providing excellent customer service in all dealings with internal and external customers, including Shared Services personnel, personnel from other divisions, vendors, suppliers, and other outside personnel.
- High School Diploma and 2 years of experience
- MS Excel (intermediate)
- QuickBooks
- Coding experience
Meet Your Recruiter
Brad Galvez
Share This Job:
Related Jobs:
There are currently no related jobs. Please sign up for Job Alerts.
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