Job Title: Accounts Payable
Duration: 02 Month Contract (Possible extension based on work performance)
Location: Portland, ME or Orange, CT
Onsite Position
Work Hours: 8-4:30 or 8:30 to 5:00 with hour for lunch
Job Description:
Must Have Skills:
SAP Experience, if possible. Office experience, invoice booking. SAP experience, if possible, office experience, and invoice booking processing if possible
Scope of work:
Primary responsibility is assisting with processing vendor related invoices in SAP with accuracy and efficiency. Assisting also within General Administration area with printing and mailing on customer-related invoices.
Major Roles & Responsibilities:
1. Process high volume of invoices with accuracy and efficiency following the departmental procedures for both PO and Non-PO invoices. The information related to all tasks will be delivered in a timely manner perform.
2. Assist the Sundry group within General Administration with printing and mailing invoices to customers.
Requirements:
Skills/Abilities:
.Accounts Payable & Office Experience
Excellent interpersonal skills
High accuracy and attention to detail
Analytical competence and technical skills
Interact professionally and effectively with all levels of staff
Self-motivated and works independently
Strong critical thinking & listening skills
Associates Degree - with a minimum of 3 years relevant experience
High school diploma - with 5 years relevant experience
Experience in understanding accounts payable processes, and Administrative control procedures, especially in areas related
with accounts payable.
Experience with computers and working in an Office environment.
Hiring: Accounts Payable || Portland,ME or Orange, CT • Orange, Connecticut, United States
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