Accounts Payable Coordinator
Boca Raton, FL
Months
An experienced AP Professional is needed.
Role is onsite / in-person. Long term contract months to a + year.
Qualifications : Job Description :
Job Description :
This role will support the PO Invoicing Processing in the AP Department. This role includes processing Material (Inventory) type invoices in Oracle and performing a -way match online.
Candidate will be processing anywhere between min -+ invoices (after fully trained).
Responsibilites :
Minimum of to years AP experience (Invoice Processing experience).
way electronic match (not paper) within a large company using one of the following ERP systems : Oracle, SAP, PeopleSoft or QuickBooks.
Ability to handle high volumes of work.
Must be able to multitask and still remain focused.
Customer support experience as well as AP background is a plus.
Analytical skills and ability to work well in a team environment.
Excellent human relationship skills a must.
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