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This long-term contract position offers an opportunity to assist with accounts payable duties, including invoice processing, vendor communication, and system testing. The ideal candidate will be proactive, organized, and eager to learn while delivering excellent customer service within a fast-paced environment.
Job Responsibility:
Process and verify invoices for payment, including PO and non-PO transactions, using company systems
Respond promptly to calls and correspondence related to accounts payable responsibilities
Conduct research and resolve discrepancies in vendor statements to ensure accuracy
Collaborate with cross-departmental teams to address and resolve payment issues
Perform daily audits to ensure the accuracy of transactions and adherence to payment terms
Work within strict deadlines to meet service level agreements for invoice processing
Assist with special projects and system testing as directed by supervisors or coordinators
Maintain detailed and up-to-date desk manuals and procedural documentation
Support vendor setup processes by gathering required documentation such as W9 forms
Identify opportunities to improve and streamline accounts payable processes
Requirements:
High school diploma or equivalent required
Basic knowledge of accounts payable processes preferred but not mandatory
Strong communication skills with the ability to engage professionally with vendors and colleagues
Detail-oriented and accountable with a proactive approach to tasks
Ability to manage multiple priorities and maintain accuracy under tight deadlines
Familiarity with systems such as SAP R/3 or FileNet is a plus
Willingness to learn and adapt to company procedures and systems
Previous experience in customer service or data entry is advantageous
Nice to have:
Familiarity with systems such as SAP R/3 or FileNet is a plus
Previous experience in customer service or data entry is advantageous
What we offer:
medical, vision, dental, and life and disability insurance