Financial Additions has a great 3+ month contract opportunity for an experienced Accounts Payable Specialist. Company is located near Irving and they want to hire quickly due to a very busy summer!
Responsibilities include:
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Troubleshoot and resolve escalated AP issues
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Respond to internal and external inquiries; ensure timely issue resolution.
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Review AP aging regularly to identify and resolve potential issues proactively.
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Maintain and ensure accuracy of vendor master data.
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Execute payment runs and monitor payment processing.
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Coordinate vendor deposits: obtain production approvals, track status, and provide updates.
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Assist with month-end close.
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Reconcile multiple accounts monthly.
Qualfications include:
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3-5 years in Accounts Payable role
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Analytical and problem-solving skills.
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Strong Excel required; proficiency in PowerPoint and Word.
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Experience with Business Central, Medius and Expensysa a plus!
- Excellent written and verbal communication skills.
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High attention to detail and financial systems proficiency.
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Ability to work overtime as needed.
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College or some college highly preferred.
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#INDD
