Accounts Payable Associate (temp)

This is a temporary position lasting 6 to 9 months. You'll begin by working onsite five days a week, and later transition to a hybrid schedule after a few weeks.

Responsibilities:

• Verify vendor invoices: Match with purchase orders (2way, 3way match)

• Invoice management: Organize electronic invoices, saving to folders

• Data entry: Log key fields into Excel spreadsheets, Oracle EBS system data entry.
• Invoice image management: Ensure the proper support is attached to each AP entry

Qualifications:

• The ideal candidate should be highly organized, possess excellent written and verbal communication skills
• 1 - 2 years data entry experience in an accounting environment
• MS Outlook, Excel, Word, File management, Oracle experience a plus
• AA in Accounting (preferred)

All qualified applicants will receive consideration for employment without regard to race, sex, color, religion, sexual orientation, gender identity, national origin, protected veteran status, or on the basis of disability.