What are the responsibilities and job description for the Accounts Payable Specialist position at GTA (Global Technology Associates)?
Key Responsibilities
- Process and analyze a high volume of invoices with speed and precision.
- Handle various AP voucher types efficiently.
- Verify purchase order amounts correspond with invoice details.
- Ensure all approvals adhere to the Commitment Authority Policy (CAP) and validate correct invoice coding.
- Identify and resolve discrepancies between invoices and purchase orders through coordination with relevant departments.
- Maintain and update shared documents on CCIShare.
- Collaborate with AP team members to streamline workflows and drive process improvements.
- Maintain a high level of service accuracy and commitment to internal SLAs.
- Adhere to SOX compliance policies and internal financial controls.
Education & Certifications
- High school diploma or equivalent required.
Experience & Requirements
- Minimum of 2 years of related business or accounting experience preferred.
- Proficiency with JD Edwards ERP or equivalent system is mandatory.
- Strong working knowledge of Microsoft Office Suite, particularly Excel.
- Proven ability to handle a high volume of transactions with accuracy and attention to detail.
Skills & Competencies
- Excellent communication and customer service skills.
- Strong analytical and problem-solving abilities.
- Exceptional organizational skills and ability to manage priorities in a deadline-driven environment.
- Collaborative team player with a continuous improvement mindset.
Job Type: Contract
Pay: $25.00 - $30.00 per hour
Expected hours: 40 per week
Application Question(s):
- Do you have hands-on experience with JD Edwards or any equivalent ERP system?
- How many invoices do you typically process on a weekly or monthly basis in your current or previous role?
- How would you rate your proficiency in Microsoft Excel (Basic, Intermediate, or Advanced)? Please share examples of the tasks or reports you’ve managed using Excel.
- Can you describe a time when you identified and resolved a discrepancy between an invoice and a purchase order?
- This role requires working on-site in Canonsburg three days a week (Tuesday–Thursday) and remotely on Monday and Friday. Are you comfortable with this hybrid schedule?
- Current visa status
- Desired Salary
Ability to Commute:
- Canonsburg, PA (Required)
Work Location: In person
Salary : $25 - $30