What are the responsibilities and job description for the Accounts Payable Specialist position at Vertisystem?
JOB DESCRIPTION:
Job Title: Accounting Analyst (5075)
Location: Greer SC
Position Type: Hours: 8am-5pm , 60% onsite (3 days in office/2 days remote
Contract Type: W2
Duration: Long term contract position
Hours: 8am-5pm
60% onsite (3 days in office/2 days remote)
Must have Bachelor's degree (Accounting or Business Administration) or actively working towards obtaining their degree in this concentration. The reason for this is that in order to become a permanent employee in this department down the road, it’s a requirement to have Bachelors degree within Accounting or Business Administration.
Day to day: Working on mostly the accounts payable tasks. Will have them working on more project related accounts payable tasks.
Someone with strong goods receipt/invoice receipt experience. It will be within the Accounts Payable department. Need someone with really strong P2P (Procure to Pay) knowledge.
The job responsibilities would go hand in hand with vendor account reconciliations. More problem resolution within the P2P process would be needed.
Must have: Procure to Pay knowledge and SAP experience. Also, need someone with strong goods receipt/invoice receipt experience. Specifically, someone who has done the analysis with goods receipt and invoice accounts and reconciliation processes.
Nice to have: Would really like to have someone who has experience with big data analysis (Tableau or even Power BI) or Power Apps experience.
Salary : $35 - $43
