Accounts Payable ClerkOur client is actively seeking an AP Clerk to join their team on a contract-to-hire basis! The ideal candidate will be immediately available to start, and have 1-2 years of full-cycle Accounts Payable experience.
Job Responsibilities Full-cycle AP processing for up to 1000 invoices per week
Vendor maintenance
Maintain AP inbox by responding to inquiries in a timely fashion
Review outstanding checks and follow up with vendors to complete them
Upload invoices, and review/submit non-PO and PO invoices for coding and approval
Weekly check runs
Requirements Bachelor's degree preferred (NOT required)
1-2+ years of experience with full-cycle Accounts Payable
Excel & ERP experience
Excellent communication
Yardi experience preferred
Why Choose Addison Finance & Accounting? Pay: We negotiate high salaries using U.S. Bureau of Labor Statistics
Benefits & Bonuses: You are eligible for medical, dental, vision insurance benefits, 401K, and monetary bonuses
Permanent Employment: Many of Addison's Finance & Accounting job openings lead to potential permanent employment
Connections: You connect directly with hiring managers from renowned organizations
Options: You are presented multiple employment options near your home
Professional Development: You are provided hiring process advice, resume revision, and employment term negotiation
Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.
