W2 assignment through December 2025
Must provide your own laptop for this role
Inputs information from a variety of sources into a database.
Process accounts payable exceptions, process invoices / payments, etc. in a timely manner to meet service level agreements.
Must meet standards for production volume, accuracy, and completeness.
Requires strong attention to detail, and good communication skills.
Ability to work well under various time-sensitive situations.
Qualifications:
2+ years of experience in accounts payable processes.
2+ years of strong attention to detail.
2+years of strong communication skills.
2+ years of Oracle ERP, PeopleSoft, and SAP systems.
Proficient in Microsoft Office applications.