What are the responsibilities and job description for the Accounts Payable Clerk position at Integrated Resources, Inc ( IRI )?
Title: Accounts Payable Clerk
Location: Memphis TN - (There's is a possibility of the schedule being hybrid in the future.)
Duration: 3 to 6 months
Job Description
Must Have Skill (Top 3):
Moderate Excel skills
AP & Accounting experience
Strong interpersonal skills, ability to work as part of a team
Nice to Have Skill (Top 3):
Oracle
S2P Coupa
Pivot Tables
List of programs, software, tools, or systems this resource will use:
Microsoft Word
Microsoft Excel
Microsoft Outlook
Microsoft Teams
Coupa
UKG Kronos
Oracle
JP Morgan
Job Summary
Ensures that all accounts are properly paid, using established guidelines, and that all invoices are posted to provide
accurate management reports.
Essential Duties And Responsibilities
To perform this job successfully, an individual must be able to perform the essential duties satisfactorily. Other minor duties may be assigned and may vary by location.
The requirements listed below are representative of the qualifications necessary to perform the job.
Education and Experience
Required: High school diploma or G.E.D, and 3-5 years experience in accounts payable
Preferred: Associate degree, or equivalent experience
Preferred Qualifications
Location: Memphis TN - (There's is a possibility of the schedule being hybrid in the future.)
Duration: 3 to 6 months
Job Description
Must Have Skill (Top 3):
Moderate Excel skills
AP & Accounting experience
Strong interpersonal skills, ability to work as part of a team
Nice to Have Skill (Top 3):
Oracle
S2P Coupa
Pivot Tables
List of programs, software, tools, or systems this resource will use:
Microsoft Word
Microsoft Excel
Microsoft Outlook
Microsoft Teams
Coupa
UKG Kronos
Oracle
JP Morgan
Job Summary
Ensures that all accounts are properly paid, using established guidelines, and that all invoices are posted to provide
accurate management reports.
Essential Duties And Responsibilities
To perform this job successfully, an individual must be able to perform the essential duties satisfactorily. Other minor duties may be assigned and may vary by location.
- Contacts sites to expedite invoice processing prior to month end.
- Assists AP Team and Accounting department with special projects.
- Other duties as assigned
The requirements listed below are representative of the qualifications necessary to perform the job.
Education and Experience
Required: High school diploma or G.E.D, and 3-5 years experience in accounts payable
Preferred: Associate degree, or equivalent experience
Preferred Qualifications
- Experience with Coupa S2P, preferably in an Oracle environment
- Moderate Excel skills: compiling, adding/subtracting, VLOOKUP formulas and pivot tables
- Strong organizational, communication and interpersonal skills
- General accounting knowledge
- Ability to multi-task
