
Temporary Accounts Payable Specialist Position Available
14 hours ago
Accounts Payable Specialist Opportunity
\Join our team as an experienced Accounts Payable Officer for a temporary role at Kemps Creek.
\Job Description:
\- Complete data entry of vendor invoices, check requests, wire requests, and inter-company invoices for payment under routine and complex scenarios
- Partner with Treasury to clear monthly wire clearings and process monthly vendor wire payments by month-end close
- Communicate with purchasing and shipping department regarding pricing or receiving discrepancies
- Follow up with employees to gain proper invoice approvals
- Review vendor statements and communicate with vendors regarding payment status
- Review open receipt report and investigate the appropriate clearing method
- Monitor, audit, and report on AP processing status and statistics
- Assist with period and year-end reporting, audit, and closing activities
- Train department on processes and system
Required Skills and Qualifications:
\- Strong verbal and written communication skills
- Minimum 3 years Accounts Payable experience
- SAP experience essential
- Ability to prioritise multiple responsibilities/projects along with ability to isolate and resolve problems within fixed time frames
- Proficient computer skills specifically knowledge of spreadsheet and word processing software
- Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts, and corporate procedure
Benefits:
\- $30 - $35 per hour
- Flexibility around start and finish times
- On-site parking
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