Accounts Payable Non-P.O. Specialist Financial Additions - 4.3 Lewisville, TX Job Details Contract 1 day ago Qualifications Accounting systems Some college Communication with suppliers Financial close processing Records maintenance Mid-level Invoice matching Invoice reconciliation Vendor communication Organizational skills Invoice data entry Closing the books Accrual accounting 2 years Invoice dispute resolution Full 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 #INDD