Accounts Payable Specialist

Responsibilities

• Print emailed vendor invoices and statements
• Process and complete three-way match of invoice, purchase order and receipt of goods
• Work with Purchasing & Receiving to resolve invoice pricing variances or receipt issues.

A/P Invoice Entry into Sage X3 System and Scanning:

• Inventory and direct expense entry
• Ensure proper discounts are taken.
• Respond to all vendor issues and requests.
• Perform general office duties and administrative tasks.
• Provide back-up telephone support.
• Process on-demand checks if needed.

Benefits

• Medical, dental, vision, and 401(k).

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, 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.