Job description
• Hybrid position• Hours 8:30-5:30, with possible OT at month end
• 10 week assignment
• Pay scale $24.00-$30.00 per hour
MUST have SAP!!!
We are currently looking for a skilled Accounts Payable Clerk that will be responsible for processing invoices in an accurate, efficient and timely manner.
Responsibilities:
• Responsible for the direct entry of vendor/supplier invoices and check request for ERP system (SAP) and Zycus in compliance with financial policies and procedures.
• Ability to communicate with all levels of management
• Assist the Accounts Payable Manager with following up on invoices in which require a Purchase Order and/or for the Purchase Order that must be amended due to not having the available funds to pay the vendor/supplier invoice(s)
• Process invoices in multiple currencies
• Assist with processing vendor/supplier invoices for other entities as needed
Qualifications:
• Have 2+ years of experience of relevant A/P experience
• Experience with SAP is preferred
• Experience working with a high volume in a deadline driven environment
• Must be self-motivated, highly motivated and process the ability to function in a team environment in person and virtually.