Accounts Payable Clerk

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 ResponsibilitiesFull-cycle AP processing for up to 1000 invoices per weekVendor maintenanceMaintain AP inbox by responding to inquiries in a timely fashionReview outstanding checks and follow up with vendors to complete themUpload invoices, and review/submit non-PO and PO invoices for coding and approvalWeekly check runsRequirementsBachelor's degree preferred (NOT required)1-2+ years of experience with full-cycle Accounts PayableExcel & ERP experienceExcellent communicationYardi experience preferredWhy Choose Addison Finance & Accounting?Pay: We negotiate high salaries using U.S. Bureau of Labor StatisticsBenefits & Bonuses: You are eligible for medical, dental, vision insurance benefits, 401K, and monetary bonusesPermanent Employment: Many of Addison's Finance & Accounting job openings lead to potential permanent employmentConnections: You connect directly with hiring managers from renowned organizationsOptions: You are presented multiple employment options near your homeProfessional Development: You are provided hiring process advice, resume revision, and employment term negotiationAddison 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.