What are the responsibilities and job description for the Accounts Payable Contractor position at Freemont Yardley Search?
DUTIES
REQUIREMENTS:
Company Description- Manage vendor invoice processing to resolve discrepancies and schedule invoices for payment.
- Ensure all invoices are properly approved per company policies.
- Generate weekly check and wire runs; prepare and process manual checks as needed.
- Set up new vendors, maintain vendor master data, and file annual 1099 forms.
- Complete credit applications requested by new vendors.
- Maintain accounts payable files for open and paid invoices.
REQUIREMENTS:
- 3 years of accounts payable experience using a computerized three-way match system
- Prior, demonstrable experience utilizing Microsoft Office (Excel, Word, Outlook).
- JD Edwards experience preferred.
- 4-year degree in Business, Accounting, or related field preferred.
- Ability to learn and perform basic general accounting functions as required.
Employer Looking To Hire? Freemont Yardley leverages our network of over 20,000 contacts to get you the right fit.
We personally work with each candidate and review credentials to ensure they are perfect for your company, saving you both time and money.
Job Seekers? Look no further.
Contact us today with your resume and we will be glad to help!
With our vast network, we have the capacity to create and build meaningful, long-lasting relationships with all our clients.
We personally work with each candidate and review credentials to ensure they are perfect for your company, saving you both time and money.
Job Seekers? Look no further.
Contact us today with your resume and we will be glad to help!
With our vast network, we have the capacity to create and build meaningful, long-lasting relationships with all our clients.