Accounts Payable Administrator
2 weeks ago
We are seeking a detail-oriented Accounts Payable Administrator to join our team in the Banking industry. This is a unique opportunity for a professional with full-cycle AP experience to work in a dynamic environment and utilize their skills to drive efficiency and effectiveness.
Responsibilities
- Process AP transactions accurately and efficiently, including matching invoices with purchase orders and receiving documents.
- Review and verify invoices for accuracy, completeness, and appropriate approval before processing for payment.
- Enter invoices into the accounting system and ensure proper coding and classification of expenses.
- Reconcile vendor statements and resolve any discrepancies or issues in a timely manner.
Requirements
- Minimum 2 years of experience processing full-cycle AP.
- Experience working within the banking or similar financial industry is required.
- Experience with vendor management is required.
- Experience working with accounting systems like SAP or Oracle is a great asset.
What We Offer
- 6-month contract to start with strong potential to extend.
- Competitive pay range of $25-27 based on experience.
- Highly accessible location.
- Udemy - free online professional training to enhance your skills.
- Optional benefits plan with Securian for Health, Dental, and Life Insurance.
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