Description
Home Search Jobs Job Description Accounts Payable Clerk Contract: Riverside, Rhode Island, US Salary: $22.00 Per Hour Job Code: 354316 End Date: 2024-10-26 Days Left: 27 days, 3 hours left Apply The Payee Operations Specialist will support the Corporate Accounts Payable team, focusing on operations related to payee set-ups and maintenance. This role is responsible for the day-to-day resolution of complex issues, executing transactions, and conducting research. The ideal candidate will possess strong analytical skills and the ability to work both independently and in a team environment. Experience with MS Office and various financial systems (e.g., SAP, Oracle) is required. Knowledge of accounts payable operations and processes is preferred. Key Responsibilities:
- Execute payee set-up and maintenance tasks in accordance with corporate policies and procedures.
- Investigate and resolve complex payee-related issues, ensuring timely and accurate transaction processing.
- Conduct detailed research to support payee operations and resolve discrepancies.
- Collaborate with the team to ensure smooth workflow and share insights on process improvements.
- Communicate effectively with internal stakeholders to provide updates and resolve queries related to accounts payable.
- Maintain a high level of accuracy and attention to detail in managing payee data and records.
- Utilize MS Office Suite and business support systems (SAP, Oracle) to perform daily operations.
- Ensure compliance with all relevant corporate and legal requirements regarding payee transactions.
Required Skills and Qualifications:
- 2-4 years of experience in a similar role, with a focus on operations support and accounts payable processes.
- Proficiency in MS Office Suite (Word, Excel, PowerPoint, etc.).
- Ability to work both independently and collaboratively in a group setting.
- Strong analytical abilities with an aptitude for problem-solving and research.
- Effective verbal and written communication skills.
Preferred Skills and Qualifications:
- Knowledge of SAP, eLedger, Oracle, and GEP systems.
- Experience in accounts payable operations, including payee set-ups and maintenance.
- Understanding of business support tools and financial systems used in corporate accounts payable.
Education:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field (preferred but not required).
Job Requirement - SAP
- eLedger
- Oracle
- Accounting
- Finance
- Accounts Payable
- Accounts Receivable
- Setup
- Maintenance
- Banking
Reach Out to a Recruiter - Recruiter
- Email
- Phone
- Gagandeep Singh
- ...@collabera.com
- 704#######
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