Finance Clerk

  • location: Branford, CT
  • type: Contract
  • salary: $18 - $22 per hour
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job description

Finance Clerk

job summary:
Our New Haven County client has an urgent need for a Finance Clerk! The Finance Clerk will work collaboratively with the finance team and business partners to complete the accounts payable.

Responsibilities:

  • Accounts payable coding, heavy problem solving, 2-way purchase order matching and processing of all invoices.
  • Open all A/P invoices and alphabetize. Send out invoices needing approval.
  • Work closely with planner buyers to reconcile receipt and invoice discrepancies.
  • Handle vendor inquiries and issues.
  • Print AP register, review and reconcile to invoice amount.
  • Post to the General Ledger.
  • Monthly reconciliation of received not voucher.
Our ideal candidate will have 3+ years of hands Accounts Payable experience, highly proficient in an ERP such as SAP and the ability to multi-task and work in a fast paced environment! If interested in the Finance Clerk position, please call at 203-929-7400 or email Isabelle.McCaskey@randstadusa.com today!

 
location: Branford, Connecticut
job type: Contract
salary: $18 - 22 per hour
work hours: 9 to 5
education: Unknown
experience: 3 Years
 
responsibilities:
Responsibilities:

  • Accounts payable coding, heavy problem solving, 2-way purchase order matching and processing of all invoices.
  • Open all A/P invoices and alphabetize. Send out invoices needing approval.
  • Work closely with planner buyers to reconcile receipt and invoice discrepancies.
  • Handle vendor inquiries and issues.
  • Print AP register, review and reconcile to invoice amount.
  • Post to the General Ledger.
  • Monthly reconciliation of received not voucher.
 
qualifications:
Responsibilities:

  • Accounts payable coding, heavy problem solving, 2-way purchase order matching and processing of all invoices.
  • Open all A/P invoices and alphabetize. Send out invoices needing approval.
  • Work closely with planner buyers to reconcile receipt and invoice discrepancies.
  • Handle vendor inquiries and issues.
  • Print AP register, review and reconcile to invoice amount.
  • Post to the General Ledger.
  • Monthly reconciliation of received not voucher.
 
skills: Accounts Payable, AP, A/P Processing, Coding/Batching, A/P Review
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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