What are the responsibilities and job description for the Accounts Payable position at Rishabh Software?
Job Title: Accounts Payable (HY3000)
Location: Wichita, KS
Duration: 5 Months Contract
Rate: $32 Hourly
Description
Supports accounting, estimating, cost analysis, tax, or other business objectives through collecting, processing, and distributing cost or financial data
Activities include collection and disbursement transactions with employees, suppliers, and customers, in accounts payable and receivable, travel accounting, payroll, and disbursement control
Reviews transactions for compliance with established requirements
Processes financial documents and reports and performs basic reconciliations
Assists in resolving discrepancies by coordinating with employees, suppliers, customers, and other organizations.
Requirements
Specific details from the manager:
Invoice processing for suppliers. Good communication skills, assist in resolving discrepancies with suppliers. Be able to research in SAP, work under deadlines, and assist with resolving accounting questions. Work with the e-mail box and distribute e-mails properly.
Looking for a person being able to reconcile accounts between what the supplier has and what is in our system.
2 years accounting, accounts payable or other relevant experience, along with:
Location: Wichita, KS
Duration: 5 Months Contract
Rate: $32 Hourly
Description
Supports accounting, estimating, cost analysis, tax, or other business objectives through collecting, processing, and distributing cost or financial data
Activities include collection and disbursement transactions with employees, suppliers, and customers, in accounts payable and receivable, travel accounting, payroll, and disbursement control
Reviews transactions for compliance with established requirements
Processes financial documents and reports and performs basic reconciliations
Assists in resolving discrepancies by coordinating with employees, suppliers, customers, and other organizations.
Requirements
Specific details from the manager:
Invoice processing for suppliers. Good communication skills, assist in resolving discrepancies with suppliers. Be able to research in SAP, work under deadlines, and assist with resolving accounting questions. Work with the e-mail box and distribute e-mails properly.
Looking for a person being able to reconcile accounts between what the supplier has and what is in our system.
2 years accounting, accounts payable or other relevant experience, along with:
- Accounting education (preferred)
- Proficiency in Microsoft Office, particularly Microsoft Excel and Access
- SAP experience highly preferred
- Strong verbal and written communication skills
- Good attitude and teaming skills
- Quick thinking
- Organized
Salary : $32
