This Part-Time Accounting Clerk will be responsible for resolving discrepancies within the accounts payable team. The company recently offshored their A/P team, but they need someone to help over the six months as they transition. A lot of the workload will be ensuring purchase orders are matching and following up with vendos to ensure payments are being made appropriately. MUST HAVES: Invoice processing Vendor maintenance 3- way match Able to navigate within spreadsheets and create simple formulas in Excel Proficient within a large scale ERP such as SAP, Workday, Oracle, JD Edwards, Microsoft Dynamics, or Infor Additional Skills & Qualifications 2+ years of invoice processing experience 2+ years of vendor maintenance experience 2+ years of experience matching purchase orders to invoices Able to navigate within spreadsheets and create simple formulas in Excel Proficient within a large scale ERP such as SAP, Workday, Oracle, JD Edwards, Microsoft Dynamics, or Infor
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Job Type
Part-time
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
1,001-5,000 employees