Accounts Payable Non-P.O. Specialist

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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