What are the responsibilities and job description for the Accounts Payble Processor position at Financial Additions, Inc.?
Financial Additions is searching for an experienced Accounts Payable Processor for a 6-8 week HYBRID contract assignment in north Dallas. Candidates must have ERP experience, preferably Oracle Cloud. Great hours: 8:00-4:30!
Resonsibilies include:
- Process invoices using 2 and 3-way matching.
- Process Non-PO invoices.
- Research and resolve vendor inquiries and/or discrepancies.
- Assist AP department with other duties as needed
Qualifications include:
- 3 years in AP role processing both Po and non-PO invoices.
- Experience using ERP systesm a must - experience with Oracle Cloud is a plus.
- Strong customer service skills and professional demeanor.
- Comfortable using Teams, Teams chat, email, and making/receiving phone calls.
- Working knowledge of Microsoft Outlook.
- Good attitude and work ethic with ability to work 8:00-4:30 pm.
- High school graduate, some college a plus
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