Shift: 8:00 am- 5:00 pm

Employment Type: 3 Months Contract (With possible extension)

Summary: You will be responsible for ensuring timely, accurate processing of supplier invoices and payments.

Responsibilities:

Monitor automated AP processing system and resolve all rejections and escalate all exceptions prohibiting invoice processing by ERP system.
Follow up on all exceptions within the automated AP processing system to insure timely processing of payments
Establish internal contacts and relationships required to resolve issues prohibiting timely supplier payments
Maintain excellent supplier relationships through effective and timely communication with suppliers
Track and analyze payables for open issues requiring monthly accruals of expenses and prepare the month end AP accrual journal entry for review and posting.

Experience Required:

Accounts Payable experience required.
Demonstrates knowledge of full P2P process and best accounting practices relative to AP related tasks.
Experience with month-end close tasks and journal entry creation required.
Experience with ERP systems and Microsoft Office applications Required.
Experience with automated AP software processing systems preferred.
SAP experience preferred.

Education Preferred:

Contract work, Work at office, Shift work,