Job Description
W2 assignment through December 2025
Must provide your own laptop for this role
- Inputs information from a variety of sources into a database.
- Process accounts payable exceptions, process invoices / payments, etc. in a timely manner to meet service level agreements.
- Must meet standards for production volume, accuracy, and completeness.
- Requires strong attention to detail, and good communication skills.
- Ability to work well under various time-sensitive situations.
Qualifications:
- 2+ years of experience in accounts payable processes.
- 2+ years of strong attention to detail.
- 2+years of strong communication skills.
- 2+ years of Oracle ERP, PeopleSoft, and SAP systems.
- Proficient in Microsoft Office applications.
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