This position is 100% onsite in Morristown, TN.

This is a supporting role for the AP lead and the department of a large corporation. 

Seeking someone with 5 years of high volume, large corporation AP experience.

Knowledge of highly automated ERP systems including AP automation and Treasury Management software with leading financial institutions is preferred, as well as knowing how vendors are set up.

Pay is $25-30/hr, this is a temp to hire opportunity.

Specific Duties :

1. Prepares and processes electronic transfers and payments, prepares and performs check runs and reconciles accounts payable transactions. Communicates with different divisions and/or companies to ensure all payables are paid in a timely manner.
2. Establishes procedures and guidelines to ensure risk of fraud and theft are mitigated.
3. Ensures effective internal controls over accounts payable functions.
4. Acts as AP system lead for ERP configurations and automation of invoice matching and troubleshooting accounts payable technical issues.
5. Plans cash requirements on a week-to-week basis.
6. Responds to internal and external requests for information and assistance.
7. Ensures compliance with IRS 1099 requirements. 
8. Performs various general accounting functions such as journal entries, account reconciliations, special reports, etc.
9. Other duties as assigned.