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Accounts Payable Coordinator
Ref No.: 23-68733
Location: Boca Raton, Florida
Start Date / End Date: 06/26/2023 to 09/29/2023
Qualifications:
  • Please submit your top 3 qualified candidates only!!! An experienced AP Professional is needed.
  • Role is onsite/in-person. Long term contract 3 months to a +1 year.
  • Data entry numeric typing test is required; results must be submitted when submitting candidates. Suppliers must test their candidates and prove 6000+ KPH with 95% accuracy needed.
  • 3 to 5 years AP experience (PO Invoicing Processing).
  • Experience with Oracle or similar ERP system.
  • Familiarity with Multiple AP systems.
  • Ability to handle high volumes of work.
  • Must be able to multitask and still remain focused.
  • Customer support experience as well as AP background is a plus.

Responsibilities:
  • This role will support the PO Invoicing Processing in the AP Department. This role includes processing Material (Inventory) type invoices in Oracle and performing a 3-way match online.

Comments/Special Instructions:
  • DATA ENTRY NUMERIC TYPING TEST IS REQUIRED; RESULTS MUST BE SUBMITTED WHEN SUBMITTING RESUMES. 7,000 KSPH is needed with 95% accuracy on test