What are the responsibilities and job description for the Accounts Payable Specialist position at MillenniumSoft Inc?
Position: Accounts Payable Specialist
Location: Zelienople, PA
Duration: 12 Months Contract
Total Hours/week: 40.00
Client: Medical Device Company
Employment Type: Contract on W2 (Need US Citizens Or GC Holders Only)
No H1B’s
5 days on site
Responsible for insuring that the assigned day to day activities is completed in a timely and accurate manner in accordance with company polices and guidelines. Assists the team lead in monitoring the overall accounts payable process. scheduling teamwork and timelines and providing process expertise in resolving, or helping fellow team members to resolve, issues and enquiries regarding accounts payable activities. Works in close coordination with other teams to meet delivery expectations across teams and functional areas. May participate in process improvement activities for assigned team, assigned function or across functions. B.S. or B.A. Degree, Business Administration, Finance or related field preferred. High School Diploma or GED may be considered with a minimum of 4 years related experience. Minimum of 1 years of experience in office / clerical, call center and / or data entry experience. 3 years accounts payable vendor invoice processing experience. Experience in communicating internally and externally, solving problems preferred.
Location: Zelienople, PA
Duration: 12 Months Contract
Total Hours/week: 40.00
Client: Medical Device Company
Employment Type: Contract on W2 (Need US Citizens Or GC Holders Only)
No H1B’s
5 days on site
Responsible for insuring that the assigned day to day activities is completed in a timely and accurate manner in accordance with company polices and guidelines. Assists the team lead in monitoring the overall accounts payable process. scheduling teamwork and timelines and providing process expertise in resolving, or helping fellow team members to resolve, issues and enquiries regarding accounts payable activities. Works in close coordination with other teams to meet delivery expectations across teams and functional areas. May participate in process improvement activities for assigned team, assigned function or across functions. B.S. or B.A. Degree, Business Administration, Finance or related field preferred. High School Diploma or GED may be considered with a minimum of 4 years related experience. Minimum of 1 years of experience in office / clerical, call center and / or data entry experience. 3 years accounts payable vendor invoice processing experience. Experience in communicating internally and externally, solving problems preferred.