Accounting, Accounting Close, Accounting Software, Accounts Payable, Billing, Code Reviews, Communication Skills, Detail Oriented, Documentation, Organizational Skills, Purchase Orders, Record Keeping, Secondary School
LOCATION
Lewisville, Texas
POSTED
14 days ago
Job Description
Financial Additions is seeking a detail-oriented Accounts Payable professional to work on non-PO invoice processing, preferably with M3 experience. This is an onsite, long-term contract role in Lewisville, TX. Responsibilities incude:
Process high-volume non-PO invoices in M3
Review, code, and route invoices for proper approval
Match invoices to supporting documentation and resolve discrepancies
Maintain vendor records and respond to vendor inquiries
Assist with month-end close activities, including accruals and reporting as requested
Qualifications include:
2+ years of Accounts Payable experience, with a primary focus on non-PO invoices
Experience with M3 highly preferred
Strong attention to detail and organizational skills
Good communicator and comfortable working in a fast-paced environment
Proficient in Excel and general accounting systems
High school gaduate - some college a plus
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About the Company
F
Financial Additions
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