Accounts Payable consultant coordinator specialist job vacancy

Vacancy expired!

Hello, Greetings of the day…… I hope you are doing great. I found your candidature one of our job portals, could you find below job description with our direct client and let me know if you are interested, if yes, could you share your resume also let me know best number and time to reach you. Looking forward to hearing from you soon.

Job Roles :

Accounts Payable/Payroll

Location : Imlay City, MI

Direct Client : Scotts Miracle Gro

Tax Term: W2

Duration : 11 Months

Timings: 8 am to 4:30 pm Mon-Fri

Note:

This position would eventually go full-time based on performance. We are looking to fill ASAP.

Job Description: Background check and Drug Test required after confirmation

General Tasks:• Perform daily accounts payable functions of handling electronic and paper invoices, which are scanned and directed to xSuite, the workflow tool for A/P.• Complete header details and perform 2 and 3-way matching of indirect services, direct goods and freight through xSuite/SAP.• This position must have the ability to support a high volume of internal and external inquiries, resolve receipt issues, meet payment terms, and ensure total accuracy.• Continuous monitoring of discrepancies and exercise good judgment on the course of action needed to resolve issues.• Must work as a team player to execute a large number of incoming daily invoices meeting scheduled payment terms.• Strong emphasis on effectively working with internal business partners to include Procurement, Supply Chain, Manufacturing sites, Finance teams, and other A/P associates.• Must be a team player that can effectively communicate to resolve invoice issues and ensure processes are being executed in an accurate and timely manner.

Knowledge:• General business processes – Accounts Payable, Procurement, General Ledger and Sales/Use tax.• Experience in a high volume environment supporting multiple locations.• Specific knowledge of accounts payable involving purchase orders and inventory receipts.• Familiar with terms of payment and disbursement types (ach, wires, checks, etc.)• 2 and 3-way invoice matching – preferably in a manufacturing environment

Skills and Abilities:• Superior communication, analytical, and troubleshooting skills.• Professional presence with excellent customer service skills.• The ability to multi-task and good organizational skills suited for dealing with a number of cross-functional areas.• Strong PC skills; ability to use Excel, google, and SAP is a plus. Thanks & RegardsChandrakanth Reddy VulchakotiAdvent Global Solutions IncDirect: | VOIP: 5301Email:

Fax: |

http://www.adventglobal.comThe information contained in this electronic message and any attachments to this message are intended for the exclusive use of the addressee(s) and may contain proprietary, confidential or privileged information. If you are not the intended recipient, you should not disseminate, distribute or copy this e-mail. Please notify the sender immediately and destroy all copies of this message and any attachments. WARNING: Computer viruses can be transmitted via email. The recipient should check this email and any attachments for the presence of viruses. The company accepts no liability for any damage caused by any virus transmitted by this email.

Vacancy expired!

ID	#44917709
State	Michigan
City	Imlaycity
Job type	Contract
Salary	USD Depends on Experience Depends on Experience
Source	Advent Global Solutions, Inc.
Showed	2022-08-16
Date	2022-08-15
Deadline	2022-10-14
Category	Et cetera
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Job Details

Accounts Payable consultant/coordinator/specialist