Apply Now

Accounts Payable Clerk

Bridgeport, WV, US • Posted 19 days ago • Updated 19 days ago

Contract W2

6 Months

No Travel Required

On-site

$22 - $27/hr

Fitment

Dice Job Match Score™

📊 Calculating match score...

Job Details

Skills

Accounts Payable

Summary

Position: Disbursements Representative

Location: Bridgeport WV 26330

Duration: 6+ months Contract

JOB PURPOSE (JOB SUMMARY)

Client is seeking an Accounts Payable professional with expertise in invoice processing, vendor communication, and disbursement operations.

Responsibilities:

Perform processing functions related to disbursement operations and policies, including accounts payable processing options.
Utilize automated accounting and billing systems to review, analyze, and route/wire invoices for payment.
Reject invoices when incorrectly billed or insufficient information is provided.
Ensure invoices are accurately billed based on Purchase Order (PO) terms and conditions (if applicable).
Act as the first-line customer service contact, researching and resolving problems related to expense report questions and reaching reimbursement and invoice payment status.
Train, communicate with, and assist vendors and business unit partners with inquiries and reconciliation, especially regarding labor and equipment charges in billing systems.
Collaborate with BU Operating Group Requisitioners, Supply Chain Buyers, and Vendor contacts to address PO issues.
Provide support to BU Performance Reviewers, Admins, and Service Entry Processors in using SAP and other billing systems.
Perform other duties as requested or assigned.

Requirements:

Accounts Payable Expertise: Demonstrated experience and proficiency in accounts payable processes, including invoice processing, vendor communication, and disbursement operations.
Microsoft Excel Skills: Strong proficiency in Microsoft Excel, including the ability to manage data, create spreadsheets, perform calculations, and generate reports.
Account Reconciliations: Familiarity with account reconciliations and the ability to ensure accuracy and consistency in financial records.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 10117383
Position Id: 8955876
Posted 19 days ago

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

Similar Jobs

Account Payable Specialist

Remote

•

25d ago

Job Title: IT Systems Analyst Specialist (AP Analyst) Location: Memphis, TN (Remote) Job Duration: 12+ Months Contract Pay :$35/hr on W2 Job Description: 2+ years of accounts payable or related experience, preferably in high-volume environmentsThis role focuses on vendor setup, invoice processing, and reconciliations in a high-volume environmentCollaborate with internal teams and vendors on payment or invoice issuesReconcile vendor statements and quickly resolve discrepanciesManage vendor setup

Easy Apply

Contract

$30 - $35

Finance- Accounts Receivable Analyst

Remote

•

Yesterday

Our direct client is looking forFinanceAP/AR Analyst; work can be done remotely (preferred from KY). Please send me your resume, rate and contact details.Comments from hiring manager:Prefer someone with accounts receivableexperience and cash application experienceHere is the JDAccounts Receivable Monitor foreign currency bank account(s) and perform cash application for open accounts receivable on a bi-weekly basis; work directly with franchisees and customers to resolve account inquiries Maint

Easy Apply

Contract

Depends on Experience

SAP S/4 ISU Billing Remote Location

Remote

•

6d ago

SAP IS U Billing Specialist Ewing, Nj (Remote) SKILL SAP IS Utilities - Billing and Invoicing AI SUG KEY SKILLS SAP IS U Billing Processes Device Management Meter Reading Fi CA AI SUG INTERVIEW QUESTIONS What experience do you have with SAP IS U Billing? Can you explain your understanding of device management processes? How do you handle billing errors in a production environment? What is your experience with integration between billing and device management? How do you approach troubleshooting

Contract, Third Party

Depends on Experience

Patient Account Representative

Remote

•

26d ago

Patient Account Representative 100% Remote 12+ months To provide timely and accurate account resolution on business assigned to us by our clients. A Patient Account Rep reviews and resolves issues in order to collect payment from third-party on patient accounts which in turn will positively impact the client s AR. Role holders experience and specific knowledge of hospital AR will help resolve accounts in an efficient manner. Minimum Requirements High school diploma or equivalent. Minimum 1 year

Easy Apply

Contract

$15 - $18

Search all similar jobs