We are currently seeking for an immediate experienced Accounts Payable Processor to assist our clients to achieve aims and objectives: This is a reasonable job for all applicants.
AP Specialist will be responsible for matching, batching, coding of invoices, doing 3-way match working with purchase orders, working with vendors to resolve discrepancies, and performing clerical duties.
This individual will analyze extensive amounts of data from spreadsheets and need to be proficient in Excel with experience performing Pivot Tables and V-LOOKUPS
Client offers stability, skill development, professional working environment, and a desirable corporate culture
Accounts Payable experience
Full-cycle AP experience
Experience working in SAP or Oracle required
Familiar with 3-way matching process
Comfortable working in a team bases / shared services environment
Professional attitude / strong communicator
Open to working overtime as needed
Experience in complex general ledger account coding and multi-entity company accounts payable
Accounts Payable Clerk Skills and Qualifications:
Tracking Budget Expenses, Attention to Detail, Thoroughness, Organization, Analyzing Information ,
Accounting, Vendor Relationships, PC Proficiency, Data Entry Skills, General Math Skills
32 freelancers are bidding on average $21/hour for this job
I able to track inventories and process a record of all accounts receivable and send it over to you ,I am finance student currently pursuing a proffesional course in accounting,kindly hire me.
Seasoned finance professional has done special Lean project for Accounts Payable operations with 3 way match in SAP. An Ideal candidate for current requirement will bring accuracy and efficiency in project.