What are the responsibilities and job description for the Accounts Payable Specialist position at Planet Professional?
AP Coordinator
Contract
6-8 months
Start ASAP
Process- 2 video interviews
Industry- Consumer goods, large, public company, 2B in revenue, 3000ee, about 400 in HQ office
Hours- full time
Location- Fairhaven, MA (Hybrid - Mon, Wed & Thur in the office)
Background- Criminal check & 5 panel drug screen (includes marijuana)
Why Open- Project (extra help as they move to SAP). This is a full-cycle accounts payable processing job.
Must haves:
-2 years of full-cycle AP processing experience
-Excel
Preferred:
-SAP
-Large company experience
Job Description:We have immediate need for an AP contractor to support our AP team. With our SAP implementation project, 2-3 members of our AP team will be helping with testing and training for the next few months, so we are looking for an experience AP professional to backfill for daily work on the current system and processing. After we cutover to SAP, I expect that will will still need additional help for a few months to provide contingency support for the AP team to make fixes with SAP.
The work is full-cycle AP processing of about 375-500 invoices per week.
Qualifications & Experience:
· Full cycle AP processing
· Excel (proficient)
· SAP is a bonus
· Strong attention to detail
Salary : $27 - $30
