Job Description

$20.00-30.00/hour 1st Shift 6-Month Contract Summary Performs a range of tasks in support of the Accounts Payable Team. Prepares records, verifies, and reports accounts payable transactions. Responsibilities Performs a variety of routine tasks including preparing, recording, verifying, analyzing and reporting accounts payable/receivable transactions. Pays vendor invoices, receives and posts customer payments on a timely basis. Maintains the databases, reports and records that are necessary to support Accounts Payable/Receivable Team activities. Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports. Performs analysis and reconciliations of bill runs for fraud detection. Ensures that transaction entry verification procedures are followed. Maintains the databases, reports and records that are necessary to support Accounts Payable/Receivable Team activities. Communicates effectively through phone, e-mail and correspondence, while maintaining a professional manner. Keeps strict confidentiality of all financial information according to company policies and procedures. Other responsibilities as assigned. Regular, consistent and punctual attendance is required. May need to work nights and weekends, variable schedule(s) and additional hours as necessary. Qualifications High school diploma required Knowledge and 5 years of experience in accounts payable/receivable processes and the ability to coordinate activities for a team. Excellent internal and external customer service skills. Strong attention to detail, good organizational skills and the ability to prioritize tasks in changing situations. Ability to recognize and solve typical problems and select solutions from established options. Good interpersonal, verbal and written communication skills to drive tasks to completion. Proficient in Microsoft Office Suite. Experience working in a large manufacturing environment.

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