$24 - 26.44 hourly
Number of Applicants
:000+
Our client, a healthcare organization located in the Bellaire, TX area, is currently in need of a full cycle high volume Accounts Payable Specialist responsible for processing 800-1000 invoices/wk, 3-way matching with PO's , 1099 experience strongly preferred, and experience with Advanced MS Excel including pivot tables & vlookups required. Additional responsibilities will be assisting with Vendor Master and Concur for processing expense reports. This is a hybrid opportunity after the first 30 days of training onsite. Will transition to 2 days onsite and 3 days working from home after training!
Experience with Oracle is a plus but 3+ years of experience in a large ERP will suffice. Apply TODAY to be considered for this immediate opportunity!
Form 1099, External Suppliers, Analysis, Accounts Payable (AP), Account Reconciliation, Account Analysis, Vendor Management, Concur Expense, Concur, Microsoft Excel, Oracle CloudShare this job with your friends
Copyright © 2024 Grabjobs Pte.Ltd. All Rights Reserved.