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Accounts Payable - Long Term Contract

Accounts Payable - Long Term Contract

$18- $22 per hour

Birmingham, AL

Our partner in Birmingham, AL is searching for an Accounts Payable Associate to assist their accounting group. The position is long term contract.  This is a great opportunity with a growing company!

Responsibilities:

• Process invoices and payment requests utilizing a 2-way or 3- way PO matching via the accounts payable software according to department policies and deadlines
• Verifies approval and other information on invoices and payment requests for completeness
• Validates that approvals comply with company policy
• Reviews and resolves vendor invoices via account aging statements
• Processes invoices and payment requests in Oracle efficiently and expeditiously in accordance with departmental metrics and standards
• Researches and resolves invoice holds and discrepancies to ensure timely payment
• Communicates effectively with internal and external customers
• Assists with the opening and distribution of department mail
• Performs job duties in compliance with Sarbanes-Oxley 404 internal controls

Requirements:

• Three + years' experience in Accounts Payable or related business experience
• Knowledge of Oracle eBusiness Suite (or other large ERP systems)an ERP payment system   
• Proficiency in using Microsoft Excel
• Must have experience in working in a Purchase Order environment
• Working knowledge of procurement and Payables using an integrated ERP
• Advanced knowledge of full cycle Accounts Payable