Job Title : Accounts Payable
Duration : 02 Month Contract (Possible extension based on work performance)
Location : Portland, ME or Orange, CT
Onsite Position
Work Hours : 8-4 : 30 or 8 : 30 to 5 : 00 with hour for lunch
Job Description : Must Have Skills :
SAP Experience, if possible. Office experience, invoice booking. SAP experience, if possible, office experience, and invoice booking processing if possible
Scope of work :
Primary responsibility is assisting with processing vendor related invoices in SAP with accuracy and efficiency. Assisting also within General Administration area with printing and mailing on customer-related invoices.
Major Roles & Responsibilities :
1. Process high volume of invoices with accuracy and efficiency following the departmental procedures for both PO and Non-PO invoices. The information related to all tasks will be delivered in a timely manner perform.
2. Assist the Sundry group within General Administration with printing and mailing invoices to customers.
Requirements : Skills / Abilities :
Excellent interpersonal skills
High accuracy and attention to detail
Analytical competence and technical skills
Interact professionally and effectively with all levels of staff
Self-motivated and works independently
Strong critical thinking & listening skills
Associates Degree - with a minimum of 3 years relevant experience
High school diploma - with 5 years relevant experience
Experience in understanding accounts payable processes, and Administrative control procedures, especially in areas related
with accounts payable.
Experience with computers and working in an Office environment.
Account Payable • Orange, Connecticut, United States