Pay Rate: $30.00-$35.00Duties:
- Act as liaison between Accounts Payable and internal/external parties, including suppliers.
- Participate in department tasks such as disbursing wires, ACH, and checks.
- Reconcile outstanding checks.
- Scan, manually enter, and import invoices into Oracle Cloud for processing.
- Analyze invoices for payment terms, early pay discounts, and contracted rate accuracy.
- Maintain accurate and complete records regarding payments to suppliers and employees.
- Screen, validate, and enter new suppliers into Oracle Cloud.
- Research and resolve invoice discrepancies and issues.
- Assist AP Manager with compiling, analyzing and reporting financial information to senior management as needed.
- Assist with month end closing activities.
- Participate in 1099 annual reporting process.
Skills:
- 2-5+ years in an Accounts Payable Specialist role.
- Strong customer service skills.
- Ability to multitask and drive tasks through to completion.
- Quality writing and communication skills.
- Ability to complete daily tasks while being an active participant in department projects.
- Proficiency in Microsoft Outlook, Word, and Excel (PowerPoint & Visio a plus).
- Client certified a plus.
- 5+ years of relative job experience required.