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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
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