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Accounts Payabale Clerk - 58345711 - JL

Job Code: 58345711
Job Location: Henderson, CO
Category: Admin
Last Updated: 08/25/2017
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Job Description:
Need 15 Accounts Payable Clerks for 6-12 month project to work on a large SAP project.  These Accounts Payable Clerks will:
• Full Process Organizes and processes vendor invoices, matching and batching invoices against orders and receipts.
• Analyzes and resolves discrepancy invoices and check runs.
• Monitors daily cash flow. Prepares 1099 forms and electronic files.
• Enter data, cut checks and prepare statements.   
 
Requirements:
• SAP Experience a PLUS MUST have AP experience (Accounts Payable)
• Must be familiar with multi integrated system
• Must be a Quick learner-
• Must be able to understand the invoice from start to finish process (take the invoice. move the invoice, update all errors and the pay)
• Requires proficiency with MS Excel and ability to handle high volume with attention to detail.
• Client may require knowledge of specific accounting software.
 
For more information about this position, please contact the Entegee New Hope, MN office at 763-577-9000 or techteam@entegee.com.
 
Please reference job # 58345711JL
 
Equal Opportunity Employer
Minorities/Women/Veterans/Disabled
 
 

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Entegee is an equal opportunity employer. Entegee considers applicants for all positions without discrimination on the basis of race, color, religion, sex, national origin, age, marital or veteran status, disability, or any other legally protected status. No question in the website is used for the purpose of limiting or excluding any applicant's consideration for employment on any basis prohibited by local, state, or federal law.

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