Accounts Payable Assistant III

AdNet • Remote • 21 days ago

About Us:

AdNet/AccountNet, Inc. is an 8(a), WOSB, LGBTE, and WBE-owned management consulting firm founded in 1990. We blend the best in people with the ongoing demands of the workplace by providing high-quality teams and subject matter experts.

Location: Irving, TX (Hybrid – On-site 2 days/week) 

Department: Accounts Payable – PO Processing 

Reports To: Manager, Accounts Payable PO Processing

Overview:

We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our dynamic finance team. This hybrid role supports PO invoice processing using SAP S/4 HANA and OpenText Vendor Invoice Management, ensuring compliance with GAAP, company policies, and government regulations. The ideal candidate will thrive in a fast-paced environment, demonstrate strong analytical skills, and possess a continuous learning mindset.

Key Responsibilities:

  • Process PO-related invoices using SAP S/4 HANA and Vendor Invoice Management System.
  • Communicate accounting policies and procedures professionally across teams.
  • Work independently to meet service delivery agreements and deadlines.
  • Collaborate effectively with internal stakeholders and maintain a growth-oriented attitude.
  • Support month-end close activities and reporting requirements.
  • Resolve invoice posting issues through analytical and problem-solving skills.
  • Perform additional duties as assigned to support the Accounts Payable function.

Basic Qualifications:

  • High School Diploma or equivalent with a minimum of 4 years of relevant experience.
  • Hands-on experience with SAP.
  • Proven customer service experience in accounts payable.
  • Intermediate proficiency in Microsoft Excel; solid knowledge of Word and Outlook.
  • Exceptional attention to detail and time management skills.
  • Strong accounting orientation and ability to multitask in a deadline-driven environment.

Preferred Qualifications:

  • Familiarity with GAAP, CAS, FAR, and corporate accounting policies.
  • Experience with OpenText Vendor Invoice Management.
  • Proficiency in SAP S/4 HANA.
  • Advanced Excel skills (e.g., pivot tables, VLOOKUP, macros).

AdNet is built on the foundation of unconditional Acceptance and Belonging in our practices, processes, and relationships.

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