Position: Accounts Payable Admin
Fully Onsite
Location: Columbus, OH 43219
Hours: 7am-3:30pm (flexible)
Duration: 6 month contract to potential hire
Interview Process: one and done onsite interview
Must Haves:
• College Degree in accounting, finance, etc
• Any accounting, banking, finance, AP / AR experience
• Possesses strong compute skills in a Windows environment, including Microsoft Excel and Word.
• Has the ability to work independently with minimal supervision.
• Outstanding customer service skills and the ability to work in a team environment.
• Excellent communication skills, verbal and written, in order to deal with customers (internal and external) at all levels.
• Capacity to work under heavy workload.
• Possesses good organizational skills.
• Tactful and diplomatic.
• Persistence and follow-through.
Day to Day:
This accounts payable administrator role will be responsible for the accurate capture and matching of invoices and memos into their great plains systems. Working in systems and processing invoices. They upload invoices and match them into our systems.
Tasks and Responsibilities:
• Leverage vendor statements or portions of vendor statements to understand outstanding invoices needing capture.
• Place digital copies of invoices into folders for long term storage as per retention policy.
• Note: It is not possible to list all required job duties on this form. There may be other important duties assigned, depending on the position.