Responsibilities Include: May review invoices for compliance with corporate policies, which includes reviewing for proper level of authorization levels. Will perform data entry in SAP (financial system), either invoice entry or vendor maintenance. May process returned checks to determine appropriate action needed. Will interface regularly with site personnel and external vendors/suppliers. Perform research and problem solving activities on various accounts payable related issues. May request new vendors/changes to existing vendors as needed. Assist with managing/owning vendor and internal inquiries relating to accounts payable. Opening, sorting and distribution of incoming mail. Contribute to team effort and assist co-workers as needed. Perform other duties and responsibilities assigned by the manager Requirements W2 ONLY!! WILL NOT CONSIDER 1099 OR CORP TO CORP. High School Diploma or GED equivalent and 5 years of accounting or finance experience or 2 years accounting experience plus Bachelor degree. 1-3 years AP experience Demonstrates basic knowledge of accounts payable processes. PC and Data Entry skills Strong communication, interpersonal, and organizational skills. Desired: SAP AP experience SAP experience
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