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Accounts Payable Customer Support
2 months ago
We are seeking a skilled Accounts payable (PO Invoicing Processing) to join our client’s team, one of the US’s largest Security companies.
Position Description
Job description
Qualifications:
Minimum Qualifications:
• Role is onsite/in-person. Long-term contract 3 months to a +1 year.
• DATA ENTRY NUMERIC TYPING TEST IS REQUIRED; RESULTS MUST BE SUBMITTED WHEN SUBMITTING CANDIDATES. Suppliers must test their candidates and prove 6000+ KPH with 95% accuracy needed. 6,500 is the minimum. Ideally, looking to see candidates with 7,000+ KPH with 95% accuracy.
• Minimum of 3 to 5 years AP experience (Invoice Processing experience).
• 3-way electronic match (not paper) within a large company using one of the following ERP systems: Oracle, SAP, PeopleSoft or QuickBooks.
• Ability to handle high volumes of work.
• Must be able to multitask and still remain focused.
• Customer support experience as well as AP background is a plus.
• Analytical skills and ability to work well in a team environment.
• Excellent human relationship skills are a must.
Responsibilities:
- This role will support the PO Invoicing Processing in the AP Department.
- This role includes processing Material (Inventory) type invoices in Oracle and performing a 3-way match online. Candidate will be processing anywhere between 150 min -200+ invoices (after fully trained).
Comments/Special Instructions
Benefits
• We offer a wide range of benefits including Medical, Dental, and more.
About Our Client
- Our client is one of the largest Security service companies in the world. They are looking for the best, brightest talent available and have tasked Azaaki with helping them find it.
