AP Vendor Setup and Vendor Reconciliations-Remote- (US) -$30+hr

Industry

Accountancy

Advert ID

USA_652535

Location

Colorado

Job Type

Contract

Hours

Full-Time

Salary Range

USD30.00-35.00/hr

No. of Openings

1

Branch Information

Fort Collins, CO - (USA) 931 East Harmony Road Suite 5 CO Fort Collins , CO 80525

ContactNumber

970-226-0113

Job Description

Account Payable- Vendor Setup- Remote



Seeking experienced Accounting professionals with experience in Vendor management, reconciliations and vendor setup. This is a great opportunity to develop with a growing organization.



Standard business hours- Monday- Friday

Position is working Mountain time hours. 8am-5pm



Pay: $30-35



This position in long term contract (1-2 years) and will remain remote for entirety of contract.

Please note: only applicants residing within the United States will be considered





Major Job Duties and Responsibilities:



* Cleanse supplier data records using a matching/verification tool as well as interaction with Accounts Payable Teams to confirm information or finalize decisions

* Ability to understand and follow company policies and procedures on a consistent basis

* Maintaining sensitive information for suppliers, requiring high level of accuracy and strict confidentiality

* Collaborate and communicate with various stakeholders including representatives and Supplier contacts

* Utilize business acumen and judgment in making decisions

* Multitask in high volume environment with competing deadlines

* Any other job responsibilities as required by the Company's discretion







Skills:



* Highly proficient in Microsoft office and general computer skills

* Excellent data entry speed and accuracy

* Excellent verbal and written communication skills

* Highly detail oriented

* Self-Motivated

* Exemplary customer service skills

* Excellent time management and organizational skills







Education/Experience:

* Associates Degree in Accounting or related field required.

* SAP and/or large ERP experience a plus

* Supplier master maintenance experience a plus

* Demonstrated knowledge in accounts payable processes a plus



Benefits:

Company provides all equipment

Medical, Dental and Vision provided after 50 days on contract

401K plan

Education and professional development programs

There is no PTO accrual for this role.



For immediate consideration please apply with copy of updated resume or call/text "Vendor" to (970)226-0113