Hybrid Senior AP Lead - Vendor Mastery & Close

Financial Additions; Irving (TX); Hybrid; USD 65,000 - 85,000; Full time

Job summary

Financial Additions seeks a Senior Accounts Payable Specialist for a hybrid role near Irving, Texas. The candidate will review outsourced AP processing, manage vendor data, and assist during month-end close with strong attention to detail and fraud-prevention measures.

The role requires 3+ years in senior AP, solid Excel skills, ERP experience, and excellent communication with all levels in a corporation. College degree preferred and a contract-to-hire potential.

Qualifications

• 3+ years in a Senior, Lead, Supervisor AP role that included review of processors' work that required good judgement on correction and escalation issues.
• Strong vendor management skills including database updates.
• Keen eye for details and can spot irregularities and discrepancies.
• Good communication skills - both verbal and written - comfortable working with all levels in a corporation.

Responsibilities

• Review outsourced AP processing - check for accuracy, correct errors, provide daily responses to inquiries, exceptions, and escalations.
• Maintain vendor master data; onboard and validate new vendors, W-9s, and remittance/banking details. Implement procedures to prevent payment fraud and adding duplicate vendors.
• Support 1099 preparation, sales/use tax review, external audit requests, and related documentation.
• Research and resolve invoice discrepancies, duplicate payments, vendor disputes, and coding errors. Use good judgement to elevate non-routine matters.
• Reconcile AP subledger to the general ledger and support month-end close.
• Reconcile monthly credit card and P-Card statements and ensure supporting documentation is complete and properly coded.

Skills

AP processing review

Vendor management

Attention to detail

Communication skills

Excel proficiency

Education

College degree preferred

Tools

ERP systems

Job description

Financial Additions seeks a Senior Accounts Payable Specialist for a hybrid role near Irving, Texas. The candidate will review outsourced AP processing, manage vendor data, and assist during month-end close with strong attention to detail and fraud-prevention measures.

The role requires 3+ years in senior AP, solid Excel skills, ERP experience, and excellent communication with all levels in a corporation. College degree preferred and a contract-to-hire potential.