What are the responsibilities and job description for the Accounts Payable Specialist position at Comrise?
Job Title: Accounts Payable Analyst
Duration: 12 Months Contract
Location: Knoxville, TN
Work Mode: Hybrid 1-2 days in the office. More time in the office at the beginning of assignment for training.
Payrate: $22.00/hr.
Overview
• Book supplier invoices according to GAAP guidelines and under consideration of legal requirements.
• Order or release payments due, when assigned by accountable management.
• Clarify account discrepancies internally, but also with expediters, vendors & suppliers.
• Answer internal customer inquiries as needed to support the Procure-to-Pay process.
• Cooperate with responsible purchase organization in order to clarify issues.
• Serve as first point of contact for buying organization and for the vendors as assigned.
• May contact supplier actively to clarify questions.
• Close the AP subledger on a rotating basis.
• Strong PC skills (MS Office software like Word, PowerPoint, Excel and Outlook)
• Strong attention to detail and enjoy problem solving.
• Enjoy working in a fast-paced environment and able to pivot tasks based on business needs.
• Corporate ERP systems, Oracle a plus.
• Have 1 years of Accounts Payable or related experience
• High School diploma or equivalent
Salary : $22
