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Location:
Montgomery, AL 36109
Schedule:
Hybrid (in office Tues, Wed, Thurs, remote Monday & Friday)
First 2-4 weeks fully in office for training IMMEDIATE TEMP Accounts Payable Specialist position available.
We are currently representing a well-known manufacturing company in Montgomery, Alabama seeking an Accounts Payable Specialist to join their team on a contractual basis, for about 2-3 months during a busy season. In this new position as an
Accounts Payable Specialist,
the selected candidate will report to the Shared Services Manager and will process Accounts Payable for the Water Heater, Air Conditioning, Replacement Parts, Canada, and Corporate Divisions. This position requires ensuring vendor payments are made per agreed upon payment terms, addressing Rheem vendor inquiries, and processing PO and non-PO invoices within the Esker optical recognition solution and Oracle Accounts Payable. Minimum Requirements: The Accounts Payable Specialist must have: 3-5 years of relevant Accounts Payable experience in a high-volume environment. Experience processing a minimum of 75-100 invoices (PO and non-PO) per day. Experience entering invoices directly into an ERP system (i.e. Oracle, SAP, JD Edwards) and working with purchase orders. #AF123 Seniority level
Associate Employment type
Contract Job function
Accounting/Auditing and Finance Industries: Accounting and Financial Services
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Montgomery, AL 36109
Schedule:
Hybrid (in office Tues, Wed, Thurs, remote Monday & Friday)
First 2-4 weeks fully in office for training IMMEDIATE TEMP Accounts Payable Specialist position available.
We are currently representing a well-known manufacturing company in Montgomery, Alabama seeking an Accounts Payable Specialist to join their team on a contractual basis, for about 2-3 months during a busy season. In this new position as an
Accounts Payable Specialist,
the selected candidate will report to the Shared Services Manager and will process Accounts Payable for the Water Heater, Air Conditioning, Replacement Parts, Canada, and Corporate Divisions. This position requires ensuring vendor payments are made per agreed upon payment terms, addressing Rheem vendor inquiries, and processing PO and non-PO invoices within the Esker optical recognition solution and Oracle Accounts Payable. Minimum Requirements: The Accounts Payable Specialist must have: 3-5 years of relevant Accounts Payable experience in a high-volume environment. Experience processing a minimum of 75-100 invoices (PO and non-PO) per day. Experience entering invoices directly into an ERP system (i.e. Oracle, SAP, JD Edwards) and working with purchase orders. #AF123 Seniority level
Associate Employment type
Contract Job function
Accounting/Auditing and Finance Industries: Accounting and Financial Services
#J-18808-Ljbffr