Financial Additions is searching for an Accounts Payable Analyst with invoice processing AND interface coding experience to correct interface errors. This position will have dual responsibilities - interface system management and some AP duties. This is an onsite, long-term contract role located near Lewisville, Texas.
Responsibities include:
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Correct interface coding so reporting is accurate and with no duplicates.
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Pull weekly reports for management.
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Process invoices, provide vendor maintenance, resolve invoice discrepancies.
Qualifications include:
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2+ years AP eperience that included a technical component to find and correct interface coding errors when reports are not accurate.
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Comfortable working in fast-pased environment
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SQL, Coupa, Boomi, and Sage experience highly desired
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Strong customer service skills
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Some college preferred
#INDD
