Company Description

My Company support several nationally-known clients and have access to a variety of jobs on an ongoing basis, and I'd look forward to an opportunity to work with you in the future. If you know of anyone who you could recommend that would be interested in this position, please let me know. 

Job Description

Accounts Payable Clerk
Miramar, FL (onsite)
4+ Months Contract

Qualifications

• Audits vendor payments by verifying entries and comparing system reports to balances; analyzing invoice/expense reports; recording entries; resolving purchase order, contract, invoice, or payment discrepancies; insuring credit receipt; issuing stop-payments or purchase order amendments; reimbursing employee expenses.
  
  Primary Responsibilities
  Audit company payments to suppliers and reimbursement payments
  Work with Accounts Payable leadership to create processes to increase accuracy
  Research and respond to email inquiries
  Analyze generated reports for quality and productivity within the Department
  Maintain a thorough understanding of accounting business practices, terms, and concepts
  Voided Check, return check process, stop payments, audit confirmation, email inquires and other job-related duties as assigned
  Minimum Qualifications
  Associate of Arts degree or equivalent from two-year College or technical school preferred.
  3 years of experience in Finance or Accounting
  Experience with SAP
  Strong communication skills – written, verbal, persuasion, motivation, facilitation of strong working relationships
  Knowledge of MS Office Suite and/or software applications related to job function
  Excellent interpersonal, customer service, analytical/problem solving, problem management

Additional Information

All your information will be kept confidential according to EEO guidelines.