A well establish manufacturing company located in Farmington, CT is looking to add an Accounts Payable Clerk to their team. This is a contract assignment that could last up to one year, so applicants must be open to that type of role. Please review the details below. If you are qualified and interested, please email your resume to Crystal.Petroski@randstadusa.com for immediate consideration. We are looking to interview for this role the week of 12/17/18!
Summary of the role
Processing affiliate and vendor invoices within the FIS system. Full responsibility to research and resolve all issues to ensure prompt vendor payment. Will be trained in all AP functions for backup ability
Working hours: 8:00 AM - 5:00 PM
Process vendor invoices/credit memos. Non PO items processed thru FIS system
Solve any discrepancies of problem invoices with vendors/buyers using the FIS system
Responsible for the review and clearing of MRBR for all affiliates
Work closely with IT to resolve existing and new issues surrounding the FIS system
Backup for weekly ACH and check runs
2 years of experience as an accounting associate preferred. Previous work experience in the accounting field is required.
High school diploma required, Associates degree preferred. Knowledge of SAP helpful. Excel skills required.
If you are qualified and interested, please email your resume to Crystal.Petroski@randstadusa.com for immediate consideration.
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