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AP Clerk - 11 Month Contract

Eingestellt von Enclipse Corp.

Gesuchte Skills: Oracle

Projektbeschreibung

Accounts Payable Clerk

Description:
-Analyze and administer appropriate action on complex, time consuming problems by using critical thinking.
-Collaborate, negotiate and coordinate efforts with vendors, material management and internal supervisors/managers in order to resolve and facilitate payment while striving to maintain satisfactory relationships with all parties involved.
-Process invoice entry transactions according to departmental protocols and guidelines.
-Maintain acceptable productivity standards by consistently meeting or exceeding the invoice entry requirements.
-Maintain acceptable accuracy levels to meet or exceed department standard. Maintain and resolve EDI transactions on a daily/weekly basis.
-Maintain professional knowledge of the job responsibilities and desk organization according to departmental standards.
-Research and Resolve complex, time consuming problems that are identified on vendor statements, past due notices, credit hold notification and during delinquent vendor calls.
-Research and Resolve complex, time consuming problems that are identified on vendor statements, past due notices, credit hold notification and during delinquent vendor calls.

Daily responsibilities:
-Invoice Entry
-Processing purchase orders
-Vendor Statements 

Requirements:
-Invoice Processing
-Oracle/Peoplesoft Knowledge
-Purchase Orders
-Health Care Accounts Payable Invoice Processing
-Processing Statements
-High school diploma or GED required.

Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

  • Kategorie:

    IT Entwicklung

  • Skills:

    oracle

Enclipse Corp.