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Accounts Payable Processor

Horsham, PA | Contract

Post Date: 02/01/2018 Areas of Expertise: Accounting & Finance Pay Rate: $15-$18/hr

Position Description:

  • This position is responsible for entering releases and receipts from AS400 into Oracle.
  • Monitor and report status of purchase orders and receipts.
  • Extract receipts from BUSS and create releases/receipts in Oracle using the File Maker Pro application.
  • Daily validations of all releases/receipts entered into Oracle
  • Resolve weekly Co-Pack match exceptions resulting from the three way match process.
  • Work with BBU distribution center personnel regarding quantity variances between receipts and invoices.
  • Establish internal relationships to coordinate timely payments.
  • Support Central Manufacturing team with other projects as needed.
  • Enter monthly accruals and write offs into Oracle.
  • Process Ad Hoc Co-Pack invoices for payment.
  • Additional ad-hoc projects and reports.

Skills and Knowledge:

  • 4+ years accounting experience preferably in an Accounts Payable environment
  • Bachelors Degree, Accounting or Finance major preferred, or equivalent work experience
  • At least intermediate user in Excel.
  • Oracle experience preferred

Victoria Cini
Staffing Specialist

Victoria places top talent in the accounting/finance, human resources, and office/call center areas. She has experience recruiting nationwide and assisting job seekers in their next career.
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