Job Listing Description

Accounts Payable Processor

Description:
Individual should possess good analytical & communication skills, must have an understanding of accounting principles, with experience in Accounts Payable. A basic understanding of Supply Chain principles and vendor management from an integration standpoint with AP is necessary.
This individual will be responsible for analyzing and processing expenditures for various subsidiaries as well as handling other accounts payable duties as assigned.
Job duties include:
Evaluate invoices for accuracy and processes through various systems for approval, posting and payment.
Handle standard invoice exceptions and facilitate communications with vendors & user departments to coordinate problem resolution.
Assist in reconciling problems with vendor statements and other Accounts Payable duties, such as scanning & validation. Includes handling AP mailbox, validation exceptions, retrieval of images, and other projects as assigned. Researches and responds to inquiries from the AP Helpline.
Other miscellaneous accounts payable duties.
Handles special projects as assigned
Completes training as assigned
 
HS Diploma/GED Required
2 Year Associates Degree Recommended.
Candidate must be proficient with technology having the ability to quickly learn several software systems.
Must have experience working in Excel and other processing software.
The software that would be most beneficial would be SAP, PeopleSoft, Kofax, Taulia, Readsoft, or OpenText
 
 
Job Number: 1710074893
Job Location: Green Bay, WI
Duration: 12 months
Input Date: 12/11/2017
Firm Name: PDS TECHNICAL SERVICES
Attention: Karen Reno
Address: 110 PACKERLAND DR STE A
City, State: GREEN BAY, WI 54303
Phone: 920/499-9943
800 Phone: 800/333-1389
Fax Phone: 920/499-9067
Email: cecjgreenbay@pdstech.com
Website: http://jobs.pdstech.com/job-detail?id=a1i500000023K1MAAU&URLSource=cjhunter

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