What are the responsibilities and job description for the Accounts Payable Specialist position at 24 Seven Talent?
Accounts Payable Specialist
- Contract length: 4 months
- Location: Hybrid, 2 days onsite in Eden Prairie
- Firm hourly rate: $20/hr
- Hours: Fulltime, M-F
Responsibilities:
- Review and enter pre-approved, non-PO, within the accounts payable software system ensuring timely and accurate payments to our suppliers
- Process supplier invoices in accordance with Service Level Expectations (SLAs) and Standard Operating Procedures (SOPs)
- Assist with data loads Research and resolve all past due balances or standard disputes
- Communicate with employees and suppliers to resolve discrepancies in a timely and professional manner
- Review past due invoice balances
- Help process month end close
- Provide timely escalation of issues requiring 2nd level support to Accounts Payable Supervisor or Manager
- Participate in department projects and company initiatives as required Continue to
Qualifications:
- High School Diploma or GED equivalent
- Site Specific: Fluent in Spanish and English (written and verbal)
- Preferred: Proficient in Microsoft Office Suite of programs
- Working knowledge of Oracle Ability to perform in a dynamic, ever-changing environment
- Solid attention to detail and ability to work well within a deadline driven environment
- Perform functions efficiently and accurately Strong written and verbal communication skills
- Positive, professional attitude and customer service skills
- Strong interpersonal skills
- Ability to maintain confidentiality of sensitive information
- Values a diverse and inclusive work environment
Interested? Apply today!
Salary : $20
