Find your dream job faster with JobLogr
AI-powered job search, resume help, and more.
Try for Free
AA

AdNet AccountNet, Inc.

via Breezy

Apply Now
All our jobs are verified from trusted employers and sources. We connect to legitimate platforms only.

Accounts Payable Assistant III

Anywhere
full-time
Posted 9/11/2025
Direct Apply
Key Skills:
Accounts Payable
SAP
Analytical Skills
Problem-Solving
Customer Service
Microsoft Excel
Attention to Detail
Time Management
GAAP
OpenText Vendor Invoice Management
Accounting Policies
Collaboration
Month-End Close
Service Delivery
Multitasking
Continuous Learning

Compensation

Salary Range

$Not specified

Responsibilities

The Accounts Payable Assistant III will process PO-related invoices using SAP S/4 HANA and Vendor Invoice Management System while ensuring compliance with accounting policies. The role also involves resolving invoice posting issues and supporting month-end close activities.

Requirements

Candidates should have a High School Diploma or equivalent with at least 4 years of relevant experience, including hands-on experience with SAP. Strong attention to detail, time management skills, and proficiency in Microsoft Excel are essential.

Full Description

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.

This job posting was last updated on 9/16/2025

Ready to have AI work for you in your job search?

Sign-up for free and start using JobLogr today!

Get Started »
JobLogr badgeTinyLaunch BadgeJobLogr - AI Job Search Tools to Land Your Next Job Faster than Ever | Product Hunt