Robert Half Accountemps Accounts Payable in Mesa, Arizona
Maintain a daily on-going file of payables invoices sorted by vendor Match vendor's invoices received daily to purchase order receipts on line Verify along with matching/batching of invoices for accuracy Return incorrect invoices to vendor for corrections Coding and matching of outstanding invoices Answer daily phone calls from vendors requesting payment and forward requests on to the AP Supervisor Perform check runs Match the check payment detail to the vouched vendor's invoices and PO receipts to verify accuracy of the checks issued Weekly follow up of vendor's invoices received with no receiving documents Monthly reconciliations of vendor's statements received. Request any missing invoices from vendor Open new vendors in NetSuite Other duties as required
Excellent verbal and written communication skills 2+ years of relevant accounts payable experience Intermediate MS Excel skills are an asset Experience with NetSuite is an asset Experience working in fast-paced, high volume environments
Please send your resume to Danielle.email@example.com for consideration.
Accountemps matches highly skilled professionals with accounting finance jobs at the best companies on a temporary and temporary-to-hire basis. Our mission is to provide you with a rewarding finance or accounting job that is well matched to your professional skills helping you to advance in your career. Our experience, combined with the resources of our worldwide network of offices, makes Accountemps a great resource for your career. We offer excellent opportunities to find temporary accounting and finance jobs for all experience levels. From accounting clerks and bookkeepers to accounts payable and staff accountants, we can provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.
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