Financial Additions is searching for an experienced Accounts Payable Processor for a contract-to-hire, onsite position in north Dallas. Great opportunity to work for a stable and growing energy company!
Responsibilities include:
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Process high-volume, non-PO invoices
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Research and resolve vendor discrepancies and inquiries
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Reconcile AP statements
Qualifications include:
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1+ years' experience working in a high-volume, non-PO Accounts Payable Processor (or similar) position.
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Dependable and professional demeanor
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High school graduate a must, some college a plus
#INDD