Accounts Payable Clerk

Contract: Riverside, Rhode Island, US

Salary: $22.00 Per Hour

Job Code: 354316

End Date: 2024-10-26

Days Left: 7 days, 8 hours left

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
  • gagandeep.singh@collabera.com
  • 7042475816
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