Financial Additions is seeking a detail-oriented Accounts Payable professional to work on non-PO invoice processing, preferably with M3 experience. This is a hybrid, long-term contract role in Lewisville, TX. Responsibilities incude:
Process high-volume non-PO invoices in M3
Review, code, and route invoices for proper approval
Match invoices to supporting documentation and resolve discrepancies
Maintain vendor records and respond to vendor inquiries
Assist with month-end close activities, including accruals and reporting as requested
Qualifications include:
2+ years of Accounts Payable experience, with a primary focus on non-PO invoices
Experience with M3 highly preferred
Strong attention to detail and organizational skills
Good communicator and comfortable working in a fast-paced environment
Proficient in Excel and general accounting systems
High school gaduate - some college a plus
#INDD #ZR
Numbers & Facts
Location
Lewisville, 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?
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Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Softwareunmatched
Accounts Payableunmatched
Billingunmatched
Code Reviewsunmatched
Communication Skillsunmatched
Detail Orientedunmatched
Documentationunmatched
Organizational Skillsunmatched
Purchase Ordersunmatched
Record Keepingunmatched
Secondary Schoolunmatched
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