Hiring: Accounts Payable || Portland,ME or Orange, CT

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.