Accounts Payable Processor job in Miramar, FL
Vacancy has expired
Miramar, FL CorTech LLC
| Job Ref: | 370868 |
| Employer: |
CorTech LLC |
| Job Type: | Contract |
| Salary and Benefits: | 27.14/Per Hour |
| Remote: | No |
Location |
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| City: | Miramar, FL |
| Post Code: | 33027 |
| Map: |
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Description |
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JobsRUs.com is seeking to hire an Accounts Payable Processor for our client in Miramar, FL! Benefits Available! Weekly Pay! $27.14/Hour 9am-6pm daily 3-5 years full accounts payable experience a must Key Qualifications and Requirements: ? At least two years? experience required in an Accounts Payable processing environment, including experience in expense report processing ? Must have experience in processing an average of at least 750 invoices on a weekly basis ? Knowledge of accounting and finance principles ? Proficiency in PC skills, particularly word processing and spreadsheet applications ? Excellent communication skills (verbal and written) ? Strong analytical and interpersonal skills ? Knowledge and experience with SAP financials a plus ? College courses in financial accounting or related experience a plus ? Team player, energetic, self starter, motivator ? CRITICAL NATURE OF THIS JOB MAY REQUIRE EXTENDED HOURS Key Responsibilities and Accountabilities: ? Enter invoice into the system with limited information ? Validate sales tax of approved invoices and completes general ledger classification or input supplier billing customer number if related to a chargeback ? Research supplier representative number with supplier billing personnel ? Process any demand check requests and invoices from the divisions ? Responsible for retrieving and processing Utility invoices ? Handle processing and tracking of Telecommunication invoice/statements ? Enter employees? travel and expense reports in SAP ? Accountable for entering invoices and supporting all new divisions on SAP ? Interacts with other SSD departments to ensure the completeness and accuracy of credit memo processing ? Maintain files as needed ? Provide copies to vendors or divisional personnel of invoices and backup as needed ? Flexible to adjust to changes in responsibilities, procedures, or working conditions ? Willing to explore and suggest ideas to improve existing processes ? Maintain a thorough understanding of accounting business practices, terms and concepts ? Willing to initiate self-development activities to learn about client's industry ? Focus on providing excellent customer service with internal and external customers ? Other duties as assigned | |
ref: (370868)
less than 2 minutes ago
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