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Accounting Technician
Accounting TechnicianTalascend • Indianapolis, Indiana, US
Accounting Technician

Accounting Technician

Talascend • Indianapolis, Indiana, US
30+ days ago
Job type
  • Full-time
Job description

Talascend is currently seeking an Accounting Technician for a contract opportunity located in Indianapolis, IN.

Short term assignment, through the summer. 2 days in the office and 3 days remote. SAP AP experience is a huge plus.

PRIMARY RESPONSIBILITIES:

  • Responsible for running the various weekly/monthly/emergency payment runs and for contacting the vendor after a payment is rejected to obtain proper documentation to correct any issues.
  • Complete Vendor Account Reconciliations (Liberty Works): follows up on account statements and other discrepancies regarding payment of accounts and serves as liaison between departments and vendors in the resolution of administrative problems and inquiries.
  • Reconcile accounts payable general ledger accounts on a monthly basis, resolves reconciling items in a timely manner and ensures reports to the business on outstanding invoices/receipts are completed.
  • Is backup for entering invoices into Liberty Works and Naval Marine Canada.
  • Complete ERP uploads to supplier accounts as assigned, reconcile ERP2 load with original submission and ensure all queries from NAFSC AP Upload mailbox are answered within the SLA target.
  • Responsible for the responding to special requests related to payments or vendor accounts.
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Accounting Technician • Indianapolis, Indiana, US

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