Financial Additions has a great 3+ month contract opportunity for an experienced Accounts Payable Specialist. Company is located near Irving and they want to hire quickly due to a very busy summer!
Responsibilities include:
Troubleshoot and resolve escalated AP issues
Respond to internal and external inquiries; ensure timely issue resolution.
Review AP aging regularly to identify and resolve potential issues proactively.
Maintain and ensure accuracy of vendor master data.
Execute payment runs and monitor payment processing.
Coordinate vendor deposits: obtain production approvals, track status, and provide updates.
Assist with month-end close.
Reconcile multiple accounts monthly.
Qualfications include:
3-5 years in Accounts Payable role
Analytical and problem-solving skills.
Strong Excel required; proficiency in PowerPoint and Word.
Experience with Business Central, Medius and Expensysa a plus!
Excellent written and verbal communication skills.
High attention to detail and financial systems proficiency.
Ability to work overtime as needed.
College or some college highly preferred.
. #INDD
Numbers & Facts
Location
Irving, Texas
Industry
Business Services - Other
Company Size
20 to 49 employees
Year Founded
1999
Website
http://finadd.com
About Company
Are you looking for a new opportunity in Finance or Accounting?
Our expert team is standing by to help connect you to the best Finance, Accounting, Tax, and Audit jobs across Dallas and Fort Worth - reach out today!
Skills
Accounting Closeunmatched
Accounts Payableunmatched
Analysis Skillsunmatched
Communication Skillsunmatched
Data Qualityunmatched
Detail Orientedunmatched
Financial Systemsunmatched
Identify Issuesunmatched
Microsoft Excelunmatched
Microsoft PowerPointunmatched
Microsoft Wordunmatched
Payment Processingunmatched
Presentation/Verbal Skillsunmatched
Problem Solving Skillsunmatched
Production Controlunmatched
Project Trackingunmatched
Reconciliationunmatched
Time Managementunmatched
Writing Skillsunmatched
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