Robert Half

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at Robert Half

Pay: up to $25/hour
USD17.00 - 25.00 / Hourly
Posted: 7/16/2019
Job Status: Contract/Temporary
Job Reference #: 00210-9502005625-usen

Job Description

Accountemps is seeking a standard accounts payable functionality in receiving, reviewing, processing and reconciling supplier invoices. Process all intercompany payments in addition to third party suppliers.
Detail oriented to ensure expenses are charged to the proper department and making any necessary reclassification entries. Internal monthly reporting on spending related to authorized purchases.
Report and validate sales and use tax on all paid invoices. Verification of supplier accounts by reconciling to their monthly statements. Ability to work with suppliers on time and cost saving measures including positive pay; monthly invoices and/or other AP advanced practices.
Previous accounts payable experience preferred but not required.
Advanced literacy with Microsoft Office and Excel spreadsheets and database functions for tracking, variance analysis and reporting.
Knowledge of SAP, Oracle or another fully integrated ERP system is a must have. SAP implementation experience a plus.
Ability to respond in a timely and courteous manner to suppliers.
Approachable and adaptable, this is a start-up environment where priorities are constantly changing.
Other Requirements:
Flexibility and multi-tasking capabilities.
Highly organized and able to follow a systematic method of performing a task.

Application Instructions

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