Financial Additions is searching for an AP Specialist who is highly experienced in managing vendor accounts for a temp-to-hire positon near Irving. Responsibilities include:
Manage vendor relationships (inquiries, discrepancies, payments, and account status).
Perform vendor statement reconciliations
Maintain accurate vendor records and support month-end closing activities.
Prepare AP aging report
Assist with audit and compliance requirements.
Coordinate timely payments to avoid service interruptions.
Work with other departments to resolve billing issues promtly
Requirements include:
2+ years of Accounts Payable with vendor management experience.
Vendor statement reconciliation experience
Proficiency in ERP systems and solid Microsoft Excel.
Professional communicator - both written and verbal
Dependable and highly organized.
Some college a plus
#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?
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Skills
Accounting Closeunmatched
Accounts Payableunmatched
Billingunmatched
ERP (Enterprise Resource Planning)unmatched
Microsoft Excelunmatched
Organizational Skillsunmatched
Problem Solving Skillsunmatched
Public/Media/Press/Analyst Relationsunmatched
Reconciliationunmatched
Record Keepingunmatched
Regulatory Complianceunmatched
Supplier Relationship Management (SRM)unmatched
Time Managementunmatched
Vendor/Supplier Managementunmatched
Vendor/Supplier Relationsunmatched
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