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A/P - A/R Clerk II (Net)
Ref No.: 15-09876
Location: Laurel, Maryland
Primary Skill Requirement
Data input; purchase order creation; invoice processing



This is a temporary position for approximately 6-12 months to assist the budget team with its purchasing and accounts payable functions. Part-time and full-time applicants considered. Primary responsibility is to prepare purchase orders and process invoicing in Peoplesoft 9.1. Will work with buyers and consultants to ensure timely and accurate purchase orders. Researches problems and /or complaints. Creates and edits spreadsheets, identifies and corrects errors. May assist with other invoicing and reporting functions.
AA Degree or higher is PREFERRED. 3 plus years of purchasing/accounts payable related experience is preferred; General knowledge of business and/or accounting procedures; good PC skills; Peoplesoft 9.1 or other accounts payable software experience is desired. Basic calculator and PC skills.