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Skills
Accounts Payableunmatched
Billingunmatched
Communication Skillsunmatched
Customer Support/Serviceunmatched
Detail Orientedunmatched
Documentationunmatched
Intuit Quickbooksunmatched
Journal Entriesunmatched
Microsoft Officeunmatched
Operational Supportunmatched
Operationsunmatched
Payment Processingunmatched
Reconciliationunmatched
Record Keepingunmatched
Sales Managementunmatched
Sales Taxunmatched
Typingunmatched
Vendor/Supplier Evaluationunmatched
Vendor/Supplier Relationsunmatched
Description
Job Description
Financial Additions has a client seeking an Accounts Payable Specialist to support daily AP operations, vendor account management, invoice processing, and payment activities. This role requires strong attention to detail, excellent communication skills, and experience resolving vendor discrepancies.
Reconcile vendor statements and resolve discrepancies.
Process payments and maintain accurate AP records.
Post vendor credits and journal entries as needed.
Maintain W-9 documentation and review sales tax charges.
Respond to vendor inquiries and support audit requests.
Build and maintain strong vendor relationships.
Qualifications
1+ years of Accounts Payable experience.
Associate degree (AA) or equivalent from a two-year college or technical school, or six months to one-year related experience and/or training, or equivalent combination of education and experience
Intermediate QuickBooks and Microsoft Office skills.
Typing: Minimum 35 WPM
Customer Service: 6 months to one-year related experience
#INDD #ZR
Numbers & Facts
Location
Carrollton, Texas
Industry
Business Services - Other
Salary
$25–$30 Per Hour
Company Size
20 to 49 employees
Year Founded
1999
Website
http://finadd.com
About Company
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