Accounts Payable Specialist
3 weeks ago
Our client in the manufacturing industry is based in Meriden, Connecticut and is seeking an Accounts Payable Temp for a contract opportunity. This role will be fully onsite.
Location: Meriden, CT 06450
Contract Duration: 3 months
Required Skills & Experience
- Concur T&E experience
- Accounting experience, able to prepare journal entries
- Account reconciliation
- MS Excel Experience with basic formulas, pivots and vlook-ups
- 2-3 years related collections experience
What You Will Be Doing
- Approve financial review of Concur T&E reports
- Reconcile the JPMorgan credit card statement to concur expense reports
- Follow-up with employees to have them submit expense reports for outstanding JPMorgan credit card charges
- Resolve failed concur/sap postings
- Create standard work instructions on process
- Reconcile old credit card program (AMEX) in order to close out program
- Follow-up with AMEX cardholders to complete final expense reports
- Request credit balance refunds from AMEX and identify coding
- Assist with GRIR reconciliation
- Assist with vouchering AP invoices into SAP
- Assist with Bank of America Pcard reconciliation and the voucher processing
- AdHoc projects
Desired Skills & Experience
- SAP experience
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