
Accounts Payable Clerk
PSG Global Solutions, Pittsburgh, PA, United States
Accounts Payable Clerk
Duration: 3+ months (could go long term)
Our client, a leader in the Oil and Gas industry, is currently seeking an Accounting (AP) Clerk, to work on a contract basis in the downtown Pittsburgh area. This contract engagement is expected to last at least 3 months, with the potential for extension. Testing for the following will be required prior to consideration: 10 key, data entry and basic Excel skills. Responsibilities: On a daily basis, the Accounting Clerk's responsibilities include the following: processes, preps, and scans mail and invoices; accurately vouchers high volume of invoices; responds to internal and external customers, both verbally and in writing; supports Accounts Payable Supervisor and other Accounts Payable Staff, as needed.
Minimum of 1 year of Accounts Payable experience; Associate's Degree in Accounting, Finance, or a closely related field; proficient with Microsoft Outlook, Excel, and Internet Explorer; strong data entry skills and attention to detail; self-starter, who is able to manage time with minimal supervision, and complete tasks within assigned deadlines; excellent interpersonal communication skills; experience with Oracle JD Edwards EnterpriseOne and DocuSphere, preferred.
This is an urgent job opportunity. Please send your updated resume to mevangelista@visionproteam.com or call me at my number 313-279-1020.
Duration: 3+ months (could go long term)
Our client, a leader in the Oil and Gas industry, is currently seeking an Accounting (AP) Clerk, to work on a contract basis in the downtown Pittsburgh area. This contract engagement is expected to last at least 3 months, with the potential for extension. Testing for the following will be required prior to consideration: 10 key, data entry and basic Excel skills. Responsibilities: On a daily basis, the Accounting Clerk's responsibilities include the following: processes, preps, and scans mail and invoices; accurately vouchers high volume of invoices; responds to internal and external customers, both verbally and in writing; supports Accounts Payable Supervisor and other Accounts Payable Staff, as needed.
Minimum of 1 year of Accounts Payable experience; Associate's Degree in Accounting, Finance, or a closely related field; proficient with Microsoft Outlook, Excel, and Internet Explorer; strong data entry skills and attention to detail; self-starter, who is able to manage time with minimal supervision, and complete tasks within assigned deadlines; excellent interpersonal communication skills; experience with Oracle JD Edwards EnterpriseOne and DocuSphere, preferred.
This is an urgent job opportunity. Please send your updated resume to mevangelista@visionproteam.com or call me at my number 313-279-1020.