What are the responsibilities and job description for the Accounts Payable position at Pyramid Consulting, Inc?
Immediate need for a talented Accounts Payable. This is a 08 months contract opportunity with long-term potential and is located in Kansas City, MO (Onsite). Please review the job description below and contact me ASAP if you are interested.
Job ID:25-56148
Pay Range: $19 - $20/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location).
Key Responsibilities:
Pyramid Consulting, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, colour, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
By applying to our jobs you agree to receive calls, AI-generated calls, text messages, or emails from Pyramid Consulting, Inc. and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy [Link available when viewing the job].
#cha J2W:CB3
Job ID:25-56148
Pay Range: $19 - $20/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location).
Key Responsibilities:
- Upload all company invoices both email and hard copy into the company’s ERP System .
- Data Entry of company invoices including PO matching .
- Review of vendor invoices for general ledger coding and accounting period accuracy .
- Reconcile vendor statements and invoice aging reports to research and resolve outstanding issues .
- Research and resolve vendor account and invoice discrepancies .
- Follow up on internal and vendor inquiries .
- Assist with weekly pay cycle processing .
- Process same-day check requests .
- Audit Concur expense reports .
- Perform month-end account reconciliations .
- Other accounting duties as assigned .
- Key Skills:Heavy data entry , Accounts Payable , Invoices , Excel .
- High school diploma or GED required.
- 2 years of previous accounts payable experience.
- High attention to detail and strong problem-solving skills in daily work and other projects.
- Excellent verbal and written professional communication skills.
- Must have strong experience with Microsoft Office – Excel & Outlook.
- Ability to multi-task and willingness to adapt to changes.
- Ability to meet communicated schedules and deadlines.
- Microsoft Business Central ERP and Concur experience a plus.
- Qualified candidates interested in this opportunity should submit their cover letter and resume.
- Required to be onsite for training, 1 day a week after training, possibility for remote but NO GUARANTEES.
- Must have at least 2 years of experience, critical thinking, quick learner, common sense, dependability .
- Potential to extend or convert .
Pyramid Consulting, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, colour, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
By applying to our jobs you agree to receive calls, AI-generated calls, text messages, or emails from Pyramid Consulting, Inc. and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy [Link available when viewing the job].
#cha J2W:CB3
Salary : $19 - $20
