Accounts Payable - Temp

This HireStrategy/Addison Group client is an award-winning construction company located within the Washington DC area, currently seeking a bright, adaptable individual to fill a temporary accounts payable position available on the team. Someone with a background in construction is highly preferred, but not necessary.

Primary Responsibilities:

• Run, Analysis and Work Invoices on Hold Report daily
• Work and resolve the Unaccounted Report Daily
• Run and work the Aging Report Daily
• Research and analyses the duplicate reports
• Outstanding Credit Research and Recovery
• PO Overbill Research, problem solving and solution.
• PO Receiving Research, problem solving
• Problem solve and Resolve Header Invoice exception Holds
• Reach out to the Field Manager, Requestors, Directors to resolve payment issues and holds.
• Assist with Month end close process
• Account Reconciliation.
• Work and Respond to inquiries from Phone calls, Emails, and Voice Mails
• Research outstanding invoices from Inquires and resolve unpaid invoices.
• Research and update statements
• Key invoices for Suppliers that are assigned

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• Bachelor's in Finance and/or Accounting is desired
• Minimum of 1 year of experience necessary