
Accounts Payable Executive
1 week ago
POSITION SUMMARY:
Perform accounts payable functions by verifying and inputting production and in-house invoices into the payable system and following up with local offices and vendors to resolve problems.
This is a 1- year Contract on Third Party Payroll.
ESSENTIAL FUNCTIONS:
- Responsible for the receiving, auditing, and inputting of vendor invoices related to production and in-house payments
- Responsible for all vendor statement reconciliation
- Vendor and agency inquiries will be researched and handled by position
- Experience with auditing of vendor accounts a plus
- Will communicate frequently with local offices to resolve any discrepancies
EDUCATION, SKILLS, AND EXPERIENCE REQUIREMENTS:
- Graduate
- 1-3 years experience in Accounts Payable
- Atleast 1 year experience in SAP
- Must have excellent organizational skills to keep vendor documentation in order
- Possess excellent computer skills and competency in Microsoft Office
- Must be flexible and work well under pressure
SHIFT SCHEDULE
7.30 p.m. - 4.a.m.
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