What are the responsibilities and job description for the Accounts Payable Non-P.O. Specialist position at Financial Additions, Inc.?
Financial Additions is seeking a detail-oriented Accounts Payable professional to work on a long-term contract doing non-PO invoice processing, preferably with M3 experience. This is a hybrid, long-term contract role. Applicants must have 2 screens available to use on WFH days, and live within a 20 minute commute from 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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