Job Description

Title – Accounts Receivable/Accounts Payable
Saint Louis, MO, 63131
Pay rate: 20-22/hr

Job Description:
Actively and consistently support all efforts to simplify and enhance the customer experience Execute high volume of vendor billing and data input.
Review all invoices in accordance with company policy, and SOX requirements Ensure credits are received for outstanding memos Apply rigorous logic to analyze and resolve complex issues.
Review and process invoices scanned via the Kofax Transformation Module (KTM) Record accurately the manual entry of invoices as needed into ERP and P2P application.
Verify and reconcile monthly vendor statements to ensure assigned accounts remain in good standing. Respond to internal and external customer and vendor email inquiries in a timely and professional manner meeting SLA requirements.
Escalate issues of concern to management Assure timely completion of assigned tasks, and ensures that results are consistently high quality to meet or exceed departmental goals.
Perform other duties as requested by supervisor.
**Must be ability to work quickly and efficiently, while maintaining high accuracy and attention to detail and be proficient with MS Excel.

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Job #:
27548049
Position Type:
Contract to Hire
Location:
Saint Louis, MO
Flexibility:
Onsite

 
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