Our client is looking for an AP Specialist to join their team!
Essential Responsibilities:
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Process and review high-volume invoices, ensuring all supporting documentation is complete and accurate.
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Match invoices with purchase orders and receipts, ensuring proper coding to the general ledger.
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Perform data entry for all vendor invoices, payments, and credit memos.
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Assist with payment processing, including preparing and issuing checks, ACH payments, and wire transfers.
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Reconcile vendor statements to ensure all payments and credits are accounted for.
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Address vendor inquiries and resolve discrepancies in a timely and professional manner.
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Assist with month-end closing by providing necessary reports and supporting documentation.
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Maintain accurate records of accounts payable transactions and ensure proper filing of invoices and supporting documents.
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Collaborate with internal departments to verify and resolve invoice discrepancies.
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Assist with audits and internal controls as needed.
Education/Qualifications:
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BS/BA in Accounting, or related field preferred
Skills:
Knowledge:
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Knowledge of accounts payable
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Knowledge of general accounting procedures
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Proficient in data entry and management
Experience:
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1+ years of AP experience
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SAP, Sage, Oracle or other large ERP system preferred
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Excel skills – pivot tables, v-look ups, formulas required
Why choose Addison Finance & Accounting?
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Pay: We negotiate high salaries using US Bureau of Labor Statistics
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Benefits & Bonuses: You are eligible for medical, dental, vision insurance benefits, 401K, and monetary bonuses
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Permanent Employment: Many of Addison’s Finance & Accounting job openings lead to potential permanent employment
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Connections: You connect directly with hiring managers from renowned organizations
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Options: You are presented multiple employment options near your home
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Professional Development: You are provided hiring process advice, resume revision, and employment term negotiation