Financial Additions is searching for an Accounts Payable Specialist for a contract assignment near Coppell. Quick interview and start!
Responsibilities include:
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Process high-volume invoices (code, match, approvals)
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Vendor management (set up, database management, inquiries)
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Assist with check runs
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Account reconcillation
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Manage/archive support documentation
Qualifications include:
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2+ years in AP role
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Good Excel skills, experience using Workday, a plus
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Highly organized and accurate in data entry
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Good communcation skills - both written and verbal
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HIgh school graduate; some college a plus
#INDD
#ZR
