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Accounts Payable Associates

Financial Additions, Inc.

Job Description

Job Description

Financial Additions has a REMOTE 3-6 month contract opportunity for an experienced Accounts Payable Associate - only applicants that live in the DFW area will be considered.

Responsibilities include:
  • High-volume invoice processing - matching invoice to PO
  • Handle vendor inquiries and discrepancies
  • Reconciliation of statements

Qualifications include:

  • 2+ years in high-volume AP processing role with vendor management experience
  • ERP experience - preferably Workday
  • Solid Excel skills - pivot tables and VLOOKUPS
  • Detailed and produces accurate work
  • Dependable with strong work ethic.
  • High school graduate - some college a plus


#INDD
#ZR

Vacancy posted 4 days ago
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