US
0 suggestions are available, use up and down arrow to navigate them
PROCESSING APPLICATION
Hold tight! We’re comparing your resume to the job requirements…
ARE YOU SURE YOU WANT TO APPLY TO THIS JOB?
Based on your Resume, it doesn't look like you meet the requirements from the employer. You can still apply if you think you’re a fit.
Job Requirements of Accounts Payable:
-
Employment Type:
Contractor
-
Location:
Woonsocket, RI (Onsite)
Do you meet the requirements for this job?
Accounts Payable
Careers Integrated Resources Inc
Woonsocket, RI (Onsite)
Contractor
Job Title: Accounts Payable
Location: Woonsocket, RI (02895)
Duration: 3+ months (Possibilities of Extension)
Shift: M, Thu & FRI are WFH - TUE, WED are in the office, M-F 8:30am-5pm EST
Pay Rate: $20.39/hr. on w2 - $21.00/hr on w2
Position Summary:
Responsibilities:
Required Qualifications:
Education:
Location: Woonsocket, RI (02895)
Duration: 3+ months (Possibilities of Extension)
Shift: M, Thu & FRI are WFH - TUE, WED are in the office, M-F 8:30am-5pm EST
Pay Rate: $20.39/hr. on w2 - $21.00/hr on w2
Position Summary:
- The Accounts Payable Analyst will be called upon to execute a variety of AP responsibilities based on evolving department and business needs.
- These include executing priority payments, reviewing invoices, vendor account maintenance, printing/processing checks, and triaging mail received in-office.
- The Accounts Payable Analyst will also support offshore AP teams by analyzing and researching open invoices, deductions, discrepancies, and quality assurance; working with the team to communicate with vendors and all departments within the organization to address requests and inquiries; collaborating with our offshore counterparts; and other support tasks as needed.
Responsibilities:
- Areas of responsibility include but are not limited to:
- Review and process upload submissions into our AP system.
- Analyze accounts payable transactions and use the details to properly and effectively respond to inquiries.
- Communicate regularly with external stakeholders regarding accounts payable inquiries to maintain working relationships and give the company a competitive edge in the industry.
- Conduct routine communications with vendors to answer Account Payable inquiries and maintain mutually beneficial working relationships with external vendors.
- Perform returned mail triage and research for general mail and returned checks.
Required Qualifications:
- Ability to organize and prioritize multiple tasks to meet tight scheduled guidelines.
- Ability to clearly, accurately, and professionally communicate verbally and via email with vendors, management.
- Ability to work with a high degree of accuracy and attention to detail.
- Ability to work in a high paced team environment.
- Possess a sense of urgency with a proven ability to respond to and resolve issues in a timely and efficient manner
- Working knowledge of problem solving and decision-making skills
- Experience with SAP
- Previous A/P experience.
Education:
- Verifiable High School Diploma or GED is required. Bachelors degree in finance, accounting or business is preferred.
Get job alerts by email.
Sign up now!
Join Our Talent Network!