Accounts Payble Processor

Financial Additions; Dallas (TX); Hybrid; USD 30,000 - 44,000; Part time

Job summary

Financial Additions in Dallas is seeking an experienced Accounts Payable Processor for a 6-8 week hybrid contract in north Dallas. This role requires ERP experience, preferably Oracle Cloud, and strong vendor communication.

You will handle 2- and 3-way matching, process PO and non-PO invoices, resolve inquiries, and support the AP team with additional duties during the project.

Typical hours are 8:00 AM to 4:30 PM, with a professional demeanor and solid problem-solving skills.

Qualifications

• 3+ years in AP role processing both PO and non-PO invoices.

Responsibilities

• Process invoices using 2 and 3-way matching.

Skills

AP invoice processing

Customer service

Microsoft Outlook

Phone/Email communication

Education

High school diploma

Some college

Tools

Oracle Cloud ERP

ERP systems

Job description

Accounts Payble Processor (BBBH26319) Dallas, Texas

Financial Additions is searching for an experienced Accounts Payable Processor for a 6-8 week HYBRID contract assignment in north Dallas. Candidates must have ERP experience, preferably Oracle Cloud. Great hours: 8:00-4:30!

• Process invoices using 2 and 3-way matching.
• Process Non-PO invoices.
• Research and resolve vendor inquiries and/or discrepancies.
• Assist AP department with other duties as needed

Qualifications include:

• 3+ years in AP role processing both Po and non-PO invoices.
• Experience using ERP systesm a must - experience with Oracle Cloud is a plus.
• Strong customer service skills and professional demeanor.
• Comfortable using Teams, Teams chat, email, and making/receiving phone calls.
• Working knowledge of Microsoft Outlook.
• Good attitude and work ethic with ability to work 8:00-4:30 pm.
• High school graduate, some college a plus