We are searching for a solid Sr.
AP Specialist who knows full-cycle Accounts Payable.
(3 way match)Great company Culture with lots of Perks.Keys to the role:Full-cycle AP Approx.
50 invoices per dayShould know Debits and Credits, 1099’s, W9 setup new vendorsMust know Excel (Pivot tables and Vlookups)Large ERP systems background i.E SAP, Oracle, Net Suite, GPStrong Attention to DetailsTeam PlayerSetup new vendors & vendor accounts in the erp system, code invoices, Match inventory to POs’, Apply payments, reconcile credit card statements, handle and resolve discrepancies, assist with month-end close.QUALIFICATIONS:5 or more years of experience in APPivot tables and Vlookups (Excel)BA Degree or equivalent expIndustry: Manufacturing, Distribution, ImportDirect HIreSalary 52k 58k or DOEGreat Benefit, Medical 100% paid, Bonus, Hourly role, Flexible starts times after training.Send resume to jharrisadvantexps.com