Address
Form of work Client: Telecommunications company
Title: Accounts Payable
Location: Canonsburg, PA
Duration: 6 months
Description:
Needs to have knowledge of 1099s. Answering questions, directing calls, printing forms etc. Please do not submit candidates who have no experience with 1099s.
Process and analyze high volume invoices with speed and accuracy.
Essential Job Functions
Process various AP voucher types.
Ensure purchase order amounts correspond with invoice amounts.
Ensure approval adheres to Commitment Authority Policy (CAP) and review invoice coding.
Identify discrepancies between invoices and purchase orders and communicate for further resolution.
Maintains publicly shared documents on CCIShare and JDE entries.
Collaborate with other AP Team Members to support potential process improvements.
Maintain high level of service commitments and accuracy.
Understand and adhere to the SOX policy.
Education/Certifications
High School diploma or equivalent
Experience/Minimum Requirements
Two (2) years of related business experience preferred
Other Skills/Abilities
Working knowledge of J.D. Edwards
Proficient in Office specifically Excel
Strong communication and customer service skills
Strong problem solving skills
Demonstrate ability to prioritize, organize and work effectively in a deadline environment.
