PrideStaff
Accounts Payable Coordinator
Our client is looking for an Accounts Payable Coordinator for an 8 month position (potential temp to perm). Pay: $19/hr. Position is fully REMOTE; HOWEVER, YOU MUST LIVE IN NEW JERSEY!
Responsibilities: Ensure invoice images and supporting documents are accurate Enter invoice details into ERP by using accounts payable 3-way match process Investigate and resolve problems and inquiries Ability to identify different accounting document types Assist with other Ad Hoc Accounts Payable duties Calculate and apply accurate payment terms to vendor invoice entries Accurately bill customers for products and services Review entries for duplication Interact with outside vendors to ensure accurate processing of invoices Requirements: 2-3 years of experience in high-level volume entry of PO and non-PO related expenses Must have an accounting or bookkeeping background Knowledge of Microsoft Office software (Excel - VLookup) Knowledge of GL coding required. Accounts payable, procurement (P2P) or other financial experience required Experience with inventory cycle count and/or receiving and shipping discrepancy resolution The PrideStaff Field Associate Benefit Plan includes:
Medical Insurance, Dental Plan, Vision Plan, New Benefits
Teladoc, Mental Health, Alternative Medicine, etc. and 401K plan* Compensation / Pay Rate (Up to): $19.00 - $19.00
Our client is looking for an Accounts Payable Coordinator for an 8 month position (potential temp to perm). Pay: $19/hr. Position is fully REMOTE; HOWEVER, YOU MUST LIVE IN NEW JERSEY!
Responsibilities: Ensure invoice images and supporting documents are accurate Enter invoice details into ERP by using accounts payable 3-way match process Investigate and resolve problems and inquiries Ability to identify different accounting document types Assist with other Ad Hoc Accounts Payable duties Calculate and apply accurate payment terms to vendor invoice entries Accurately bill customers for products and services Review entries for duplication Interact with outside vendors to ensure accurate processing of invoices Requirements: 2-3 years of experience in high-level volume entry of PO and non-PO related expenses Must have an accounting or bookkeeping background Knowledge of Microsoft Office software (Excel - VLookup) Knowledge of GL coding required. Accounts payable, procurement (P2P) or other financial experience required Experience with inventory cycle count and/or receiving and shipping discrepancy resolution The PrideStaff Field Associate Benefit Plan includes:
Medical Insurance, Dental Plan, Vision Plan, New Benefits
Teladoc, Mental Health, Alternative Medicine, etc. and 401K plan* Compensation / Pay Rate (Up to): $19.00 - $19.00