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Our client is seeking a contract Accounts Payable Specialist to become an integral part of its rapidly growing team. As the Accounts Payable Specialist, you will match and batch code, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. You will report to the Accounting Manager and have opportunity for career growth and quick advancement within this dynamic department.
Job Responsibility:
Handle the administrative and clerical needs of the AP/Finance Department
Execute daily processes and controls accurately and in a timely manner
Provide compliance with Company policies
Provide customer service to internal business partners
Provide internal and external audit assistance as required
Open, sort and distribute daily department mail
Sort, log, photocopy, and file invoices, checks, and other documents
Verify, log and mail checks, including expediting special handling
Perform special projects as assigned
Requirements:
Minimum 2 years of full-cycle accounts payable experience
Intermediate to advanced Microsoft Excel skills
High-accuracy invoice-entry experience
Exposure in expense payables
Previous Dynamics GP (Oracle, or SAP experience will be considered) accounting software experience is preferred
Expense payables experience is preferred
Previous high-volume (200 + invoices per week) A/P entry experience is preferred
Any relevant education and/or training will be considered a plus
Nice to have:
Previous Dynamics GP (Oracle, or SAP experience will be considered) accounting software experience
Expense payables experience
Previous high-volume (200 + invoices per week) A/P entry experience
Any relevant education and/or training
What we offer:
Medical, vision, dental, and life and disability insurance