100% REMOTE OPPORTUNITY!!! Seeking a Accounts Payable Specialist who will perform a variety of Accounts Payable, with focus around check handling (voiding, issuing, reviewing, posting, and balancing) The selected candidate will review and verify check 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 3 month+ contract opportunity! Please contact Elite Technical right away for consideration!

Required Skills

- Education Level: HS Diploma required
- Experience: 3 years of Accounts Payable experience
- Experience with check handling (processing, reporting, voiding, issuing etc..)
- Must be coming from a large operations environment. Must be able to handle a fast pace environment with strict deadlines to meet customer demands. Coming from an operations dept is ideal.
- 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 specifically)
- Ariba or Oracle iExpense - Big Plus
- Excellent communication skills both written and verbal.