Accounts Payable Processor
We have an IMMEDIATE Accounts Payable (A/P), project opportunity with a large employer located in Norcross. They are looking for candidates available for a 3 to 4-month temporary project. The main focus of the role is processing A/P invoices. This is a bit of a clean-up project so along with processing a high-volume of A/P invoices there are a lot of Purchase Order exceptions to research and resolve. This role requires someone used to a fast-paced, high-volume environment. Since there are process improvements needed there will be times you need to call field-personnel to inquired about discrpencies.
The role has a pay rate in the per hour to per hour range. The pay rate will be determined by the client and is based on level of experience within SAP and within A/P processing.
The main requirements are thorough and recent experience processing A/P invoices utilizing SAP in a three-way match process. Experience with a large, corporate VMS system is desirable. Experience with SAP that is older than two or three years may not be accepted. Extensive JD Edwards experience may be accepted in place of SAP if it is recent. The client is open to someone that has progressed to a Senior Accountant or Accounting Manager role that is agreeable to working in this A/P processing project. If you have managed someone recently that you think would be a great asset for a project like this please make an introduction to us. This may be a great opportunity to work on an A/P project while you still interview for direct hire roles more appropriate to your level of experience.