Overview
Remote
Depends on Experience
Contract - W2
Contract - Independent
Contract - 6 Month(s)
Skills
Account Payable (AP)
ERP
W8/W9 form
1099
PO/Non-PO invoices
duplicate payments
Unclaimed Property / Vendor setup audits
Job Details
Our client is looking for someone who has strong expeirence with
Accounts Payable Consultant
Duration: 6+months contract
Location: 100% Remote
The positions will be remote, with limited and infrequent potential travel to Louisiana or Kansas City, MO (Paid Expenses)
Requirement Details
- Experience in Supplier management process, i.e., supplier creation & modification in ERP, W8/W9 form & 1099 withholding rules
- Effectively balance quality, timeliness & productivity standards
- Hands on experience in all types of PO/Non-PO invoices
- Review & report for duplicate payments, high dollar transactions
- Perform end to end invoice validation before payment
- Unclaimed Property / Vendor setup audits
- Deep understanding of states regulations for unclaimed property reporting
- Track aged items & perform follow-ups with business, internal stakeholders & suppliers as needed to complete the deliverables as per the established procedures
- Consistently identify and implement new ways to improve the quality of work
- Analyze and research all discrepancies / exceptions in the process
- Monitor key performance parameters of the process & to ensure adherence to SLA
- Proven work knowledge to manage payment reporting & reconciliation activities
- Coordination with multiple lines of business for any open items or account related queries or follow-ups
- Preparation of various MIS, dashboards and other BAU reports needed by Internal Stakeholders."
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