Our client, in the mining industry, is in need for an Accounts Payable Clerk to join their team on a contract basis! This will be at least 2-6 months long, and will be helping in catching them up from a backlog of invoices, and assisting other parts of the department as needed. Ideally looking for someone who is adaptable, and strong in AP who can jump right in!
Responsibilities:
• Accurately process invoices
• Process about 100 -150 invoices weekly, obtaining approvals
• Utilize SAP, and MS Excel
• Conduct auditing tasks to ensure financial compliance
• Manage Automated Clearing House (ACH) transactions
• Obtain necessary approvals for financial operations
• Coding and batching
• Must hold a minimum of 2 years of experience in Accounts Payable
• Proficiency in SAP is preferred, however, open to training a candidate if they have strong MS Excel skills or other ERP Experience
-High attention to detail, and able to prioritize tasks
-Excellent communication skills to share status of projects
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