Accounts Payable Specialist
Accounts Payable Specialist
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
This role will be temporary/contract to start but has potential to go permanent if both sides agree its a good fit!
On Site/Hybrid: Ideally 5 days a week on site (would consider 34 days on site and 12 days remote if absolutely necessary).
Candidate will be responsible for:
- Full cycle accounts payable processing (matching batching coding check run)
- High volume AP 200 invoices
- Working with purchase orders
- Receiving approvals from managers and budgets
- Processing invoices
- Working with vendors to correct issues
Candidate should have the following background:
- 3 years of experience processing Accounts Payable ideally with a $250 million revenue company
- Experience processing a high volume of 200 invoices
- ERP system experience (SAP Oracle Dynamics Netsuite etc.
- Strong Excel experience (data entry formulas etc.
- Ability to take direction from leadership and apply strategy to completing tasks
- Can do attitude
- Strong written and verbal communication skills
- Ability to start work within the next 2 weeks
Pay: 3033/hr. some flexibility if needed but could go temp to perm which is where the salary range would be
Required Experience:
Unclear Seniority
Employment Type
Full Time
