Job Description

Seeking an AR Processor for a 6+ month contract-to-hire position and an AP Processor for a 12+ month contract position with potential to become permanent. Accounts Receivable Responsibilities: Process checks received via Lockbox EDI and ACH’s against their customer documents in SAP software. Ability to work through variance discrepancies. Process wired funds against their customer documents in SAP software. Posting credit card payments, researching discrepancies to ensure accurate and timely posting. Accounts Payable Responsibilities: Knowledge of three-way match principles and ERP environment. Knowledge of payment terms. Ability to work through invoice discrepancies. Reviews, audits, and processes of high volume of invoices & expense reports into accounting system for payments. Processes voids. Reconciles vendor statements. Skills: ~2+ years of Accounts Receivable or Accounts Payable experience ~ Experience with large volume of payments or invoices ~ Experience with three-way matching and purchase orders (if have Accounts Payable experience) ~ HS Diploma ~ Worked with ACH, EFT, Wire, Checks, SAP or other ERP system, manufacturing/plant experience (preferred)

Job Tags

Permanent employment, Contract work,

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