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Job Description
Contract Length: 6+ months
Job Summary: Drive accounts payable process by verifying, processing and reconciling vendor invoices.
Responsibilities:
Job Summary: Drive accounts payable process by verifying, processing and reconciling vendor invoices.
Responsibilities:
- Partner with Controller group to process payments on vendor accounts.
- Facilitate monthly reconciliation of credit card statements in financial systems.
- Drive adoption of best practices with respect to maintenance of files and process documentation for the Finance Department.
- Assist in special projects and initiatives as requested.
- Identify and implement process improvement opportunities to drive greater accuracy and efficiency.
- Coordinate with other members of Accounts Payable team, as needed, to provide backup support.
- BA/BS degree in accounting, business or related field or commensurate experience
- Two or more years of Accounts Payable or Purchasing experience
- Experience with ERP and expense software such as Concur strongly preferred
- Microsoft Excel skills (pivot tables, v-look ups, etc.), MS Word, and Gsuite proficiency
- Excellent verbal and written communication skills
Thomas "TJ" Medlin
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