Accounts Payable (Billing)
Job Title : Accounts Payable, Billing III
Job Id : 24-04523
Location : Fridley, MN 55432 (HYBRID; 2-3 days a week on-site)
Duration : 07 Months On W2 Contract
Hours : 40 / wk; 8 AM-5 PM no OT
Description :
- Clearing AP Invoices from error corrections within the AP module in BOLT
- Work with CBS and external suppliers on AP invoice issue resolution
- Resolve complex invoice payment issues and provide client support regarding special payment situations.
- Administrative support for Ariba activity - Indirect purchase orders & invoice reconciliation
- Supports account reconciliation and analysis, journal entry preparation and data entry. Supports the month-end close process.
- Performs activities under moderate supervision.
- Compiles, consolidates and conducts basic analysis of accounting and finance information.
- Prepares basic journal entries.
- Performs monthly and annual account reconciliations.
- Assists with preparation of tables, charts and other exhibits for reports.
- May perform less complex accounting projects or participate as a team member on more complex projects.
- Performs ad hoc reporting requests as needed.
Minimum education requirements :
Associate's Degree or equivalent 5-7 years experience to the extent such experience meets applicable regulations.
Location : HYBRID; 2-3 days a week on-site
On-site reporting for training and 1st day
Hours : 40 / wk; 8 AM-5 PM no OT
Candidates who have experience working in Accounting in a Manufacturing field are a plus
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