Accounts Payable Clerk
Meta Platforms, Miramar, FL, United States
Accounts Payable Clerk
Contract
Compensation: USD 27.71 - hourly
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.
Contract
Compensation: USD 27.71 - hourly
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.