Accounts Payable Clerk
Miramar FL (onsite)
6 Months Contract
Qualifications :
- Enter invoice into the system with limited information
- Validate sales tax of approved invoices and completes general ledger classification or input supplier billing customer number if related to a chargeback
- Research supplier representative number with supplier billing personnel
- Process any demand check requests and invoices from the divisions
- Responsible for retrieving and processing Utility invoices
- Handle processing and tracking of Telecommunication invoice/statements
- Enter employees travel and expense reports in SAP
- Accountable for entering invoices and supporting all new divisions on SAP
- Interacts with other SSD departments to ensure the completeness and accuracy of credit memo processing
- Maintain files as needed
- Provide copies to vendors or divisional personnel of invoices and backup as needed
- Flexible to adjust to changes in responsibilities procedures or working conditions
- Willing to explore and suggest ideas to improve existing processes
- Maintain a thorough understanding of accounting business practices terms and concepts
- Willing to initiate self-development activities to learn about Southern Glazers Wine and Spirits industry
- Focus on providing excellent customer service with internal and external customers
- Other duties as assigned
Key Qualifications and Requirements:
- At least two years experience required in an Accounts Payable processing environment including experience in expense report processing
- Must have experience in processing an average of at least 750 invoices on a weekly basis
- Knowledge of accounting and finance principles
- Proficiency in PC skills particularly word processing and spreadsheet applications
- Excellent communication skills (verbal and written)
- Strong analytical and interpersonal skills
- Knowledge and experience with SAP financials a plus
- College courses in financial accounting or related experience a plus
- Team player energetic self starter motivator
Additional Information :
All your information will be kept confidential according to EEO guidelines.
Remote Work :
No
Employment Type :
Contract
Accounts Payable ClerkMiramar FL (onsite)6 Months ContractQualifications : Enter invoice into the system with limited informationValidate sales tax of approved invoices and completes general ledger classification or input supplier billing customer number if related to a chargebackResearch supplier ...
Accounts Payable Clerk
Miramar FL (onsite)
6 Months Contract
Qualifications :
- Enter invoice into the system with limited information
- Validate sales tax of approved invoices and completes general ledger classification or input supplier billing customer number if related to a chargeback
- Research supplier representative number with supplier billing personnel
- Process any demand check requests and invoices from the divisions
- Responsible for retrieving and processing Utility invoices
- Handle processing and tracking of Telecommunication invoice/statements
- Enter employees travel and expense reports in SAP
- Accountable for entering invoices and supporting all new divisions on SAP
- Interacts with other SSD departments to ensure the completeness and accuracy of credit memo processing
- Maintain files as needed
- Provide copies to vendors or divisional personnel of invoices and backup as needed
- Flexible to adjust to changes in responsibilities procedures or working conditions
- Willing to explore and suggest ideas to improve existing processes
- Maintain a thorough understanding of accounting business practices terms and concepts
- Willing to initiate self-development activities to learn about Southern Glazers Wine and Spirits industry
- Focus on providing excellent customer service with internal and external customers
- Other duties as assigned
Key Qualifications and Requirements:
- At least two years experience required in an Accounts Payable processing environment including experience in expense report processing
- Must have experience in processing an average of at least 750 invoices on a weekly basis
- Knowledge of accounting and finance principles
- Proficiency in PC skills particularly word processing and spreadsheet applications
- Excellent communication skills (verbal and written)
- Strong analytical and interpersonal skills
- Knowledge and experience with SAP financials a plus
- College courses in financial accounting or related experience a plus
- Team player energetic self starter motivator
Additional Information :
All your information will be kept confidential according to EEO guidelines.
Remote Work :
No
Employment Type :
Contract
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