Accounts Payable Processor

  • location: O Fallon, MO
  • type: Contract
  • salary: $22 per hour
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job description

Accounts Payable Processor

job summary:
Accounts Payable Payment Processor - O'Fallon, MO

  • The Senior Coordinator, Transaction Services is responsible for all complex invoice processing, payment request and query resolution activities in a faced paced accounts payable environment. This is a contract role expected to last 6 months with the potential for temp to hire.
Accounts Payable Payment Processor, Performs the following Accounts Payable activities:

  • Perform multi-currency data entry for PO match and non-matching payment requests and provides assistance to team member with more complicated processing issues
  • Perform verification of supporting documentation to ensure invoices are authorized and approved within company policies
  • Manage invoices that require follow up for payment
  • Reviews and audits payment requests for appropriate documentation, accurate cording, proper approvals and compliance to company policies
  • Complete requests for non-PO payments, emergency payments, payment holds and payment cancellations
  • Provides A/P customer service support to help resolve complex issues in a timely manner
Job Requirements:

  • Solid understanding of Procurement to Payment processes and must have payments experience
  • Associate's degree preferred or a minimum of 3 years related experience
  • Experience using Oracle Financials Accounts Payable module preferred
  • 3+ years of experience within procurement
  • Working knowledge and use of office productivity tools (i.e., MS Outlook, MS Word) preferred
  • English. Spanish and Portuguese a plus
Compensation: $22.00/hr

 
location: O Fallon, Missouri
job type: Contract
work hours: 9 to 5
education: Associate's degree
experience: 2 Years
 
responsibilities:
Accounts Payable Payment Processor, Performs the following Accounts Payable activities:

  • Perform multi-currency data entry for PO match and non-matching payment requests and provides assistance to team member with more complicated processing issues
  • Perform verification of supporting documentation to ensure invoices are authorized and approved within company policies
  • Manage invoices that require follow up for payment
  • Reviews and audits payment requests for appropriate documentation, accurate cording, proper approvals and compliance to company policies
  • Complete requests for non-PO payments, emergency payments, payment holds and payment cancellations
  • Provides A/P customer service support to help resolve complex issues in a timely manner
Job Requirements:

  • Solid understanding of Procurement to Payment processes and must have payments experience
  • Associate's degree preferred or a minimum of 3 years related experience
  • Experience using Oracle Financials Accounts Payable module preferred
  • 3+ years of experience within procurement
  • Working knowledge and use of office productivity tools (i.e., MS Outlook, MS Word) preferred
  • English. Spanish and Portuguese a plus
Compensation: $22.00/hr

 
qualifications:
For immediate assistance please email your resume to charity.gaffney@randstadusa.com

Click to apply.

 
skills: Accounts Payable, A/P Processing
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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