Start Your Job Search
Hundreds of jobs.
FurstStaffing
https://furststaff.com/wp-content/uploads/2022/03/sm-logo-200x200-1.png
https://furststaffing.com
https://furststaffing.com
USD
17.50
HOUR
true
Accounts Payable
Posted: 05/06/2024
2024-05-06
2024-06-15
Employment Type:
Contract
Industry: A -Target Pay Range
Job Number: CJ971573848
Pay Rate: $17.50 / hour
Job Description
Accounts Payable – Project Support
We have opportunities for an Accounts Payable-Project Support assistants at a major distributor of electronic and electrical components. This contract position will last approximately 60 days, with the possibility of going longer. This special project involves processing vendor invoices for payment.
Hours: 8am to 5pm, Mon-Fri
Pay: $17.50/hour
Accounts Payable-Project Support Responsibilities:
• Communicate effectively with warehouses, buyers, and vendors to resolve issues
• Handle all aspects of account reconciliation
• Payment responsibilities
• Accurate and timely application of incoming vendor invoices
• Monthly review and reconciliation of vendor statements
Accounts Payable-Project Support Requirements:
• Good grasp of basic A/P concepts
• Familiarity with EDI processing
• Proficient use of CETEC for invoice processing and discrepancy research
• Excellent communication skills
• Good problem-solving skills
This is a great opportunity to use your A/P skills and make extra money! Please apply here or contact Courtney at 815-229-7810.
#FSC
We have opportunities for an Accounts Payable-Project Support assistants at a major distributor of electronic and electrical components. This contract position will last approximately 60 days, with the possibility of going longer. This special project involves processing vendor invoices for payment.
Hours: 8am to 5pm, Mon-Fri
Pay: $17.50/hour
Accounts Payable-Project Support Responsibilities:
• Communicate effectively with warehouses, buyers, and vendors to resolve issues
• Handle all aspects of account reconciliation
• Payment responsibilities
• Accurate and timely application of incoming vendor invoices
• Monthly review and reconciliation of vendor statements
Accounts Payable-Project Support Requirements:
• Good grasp of basic A/P concepts
• Familiarity with EDI processing
• Proficient use of CETEC for invoice processing and discrepancy research
• Excellent communication skills
• Good problem-solving skills
This is a great opportunity to use your A/P skills and make extra money! Please apply here or contact Courtney at 815-229-7810.
#FSC
Meet Your Recruiter
Share This Job:
Related Jobs:
There are currently no related jobs. Please sign up for Job Alerts.
Loading...
Login to save this search and get notified of similar positions.
About Rockford, IL
Ready to take your career to new heights in Rockford, Illinois? Explore our job opportunities in this vibrant city and uncover endless possibilities for growth and success. Nestled in the heart of Winnebago County, Rockford blends urban convenience with a laid-back Midwest charm. From iconic landmarks like the Anderson Japanese Gardens and the Coronado Performing Arts Center to the mouth-watering cuisine at Beef-A-Roo and the exciting games hosted by the Rockford IceHogs at the BMO Harris Bank Center, this city has something for everyone. The Rockford region boasts a thriving arts scene, with galleries like the Rockford Art Museum and the Klehm Arboretum & Botanic Garden providing inspiration at every turn. Discover your next career move in Rockford, where opportunities abound and a unique culture awaits!
Are you sure you want to apply for this job?
Please take a moment to verify your personal information and resume are up-to-date before you apply.