What are the responsibilities and job description for the Accounts Payable Specialist position at Addison Group?
Job Overview:
We are seeking a highly skilled and detail-oriented Accounts Payable Specialist for a contract position. This role requires experience in both PO (Purchase Order) and non-PO invoice processing, with a strong focus on high-volume accounts payable operations. The ideal candidate will be responsible for processing a large volume of invoices, ensuring accurate and timely payments, and maintaining the integrity of financial transactions.
Responsibilities -
- Entering and processing invoices in SAP (avg. 50-60 / day)
- Previous experience in an Accounts Payable environment
- Monitoring shared AP inbox(s) for internal requests and supplier inquiries
- Reviewing vendor statements to ensure invoices are current
- Establishing good working relationships with vendors (timely payments and support issues)
- Attention to detail and high degree of accuracy is important
