100% REMOTE OPPORTUNITY!!! Seeking a Accounts Payable Specialist who will perform a variety of Accounts Payable functions including coding, posting, and balancing data to the Accounts Payable Ledger. Reviews and verifies transactions to ensure consistency and accuracy of documents for compliance with A/P policies and procedures and generally accepted accounting principles. Matches goods and services invoices to PO lines. Compiles and prepares specialized reports for metric reporting, creates A/P cash requirements report for selected vendors and prints vendor checks for invoice payments. Position interacts with internal and external customers in responding to inquiries or report requests.

We have more information to share about this 6 month contract opportunity! Please contact Elite Technical right away for consideration!

Required Skills

- Education Level: Bachelors Degree (In lieu of a Bachelor's degree, an additional 4 years of relevant work experience is required in addition to the required work experience)
- Experience: 3 years accounts payable experience
- Experience with invoice handling (processing, reporting, etc..)
- Knowledge of accounting principles and practices, the financial markets, banking and the analysis and reporting of financial data.
- Proficient in Microsoft Office applications (MS Excel and PowerPoint specifically)
- Excellent communication skills both written and verbal.

Preferred:
- Proficient data base user interface and query software (i.e., Microsoft Access, SQL, Yardi).
- Ariba or Oracle iExpense
- Healthcare Insurance or Government experience
- 1099 experience