accounting clerk in kohler

posted
job type
temporary
salary
US$ 13 per hour
apply now

job details

posted
location
kohler, wisconsin
job category
Administrative & Support Services
job type
temporary
salary
US$ 13 per hour
reference number
S_662559
apply now

job description

Do you have a passion for numbers? Do you enjoy working within the Accounts Payable system and having exposure to audit functions within the Accounting role? If so, this position will be of great interest to you!

We are looking for an Accounts Payable Clerk to conduct auditing functions while entering invoices into the online accounts payable system for a large Manufacturer in Kohler WI.

Responsibilities:
In this role, you will provide support for the Accounts Payable department by performing the following functions:

Conduct auditing process on invoices and enter them into the online A/P system.
Audit will consist of verifying prices, quantities, account number, payee name and address and payment terms.
Audit functions are a combination of manual and online edits and verifications.
Contact vendors to resolve any discrepancies.
Work with various Accounting Departments in obtaining problem resolution.
Analysis of vendor statements to determine past-due status and unused credits.
Work with Vendors to maintain a current accounts payable balance

Working hours: 8:00 AM - 5:00 PM

Skills:
Working knowledge of Accounts Payable
Comfort level in working with outside vendors

Qualifications:
High School graduate with business courses.
Associates Degree in Accounting, preferred.
One year??s experience in accounts payable or related field

CALL TO ACTION:

Click `here?? to apply or call (920)550-1627 to express your interest and/or ask any questions you may have.

We are ready to schedule you for an interview that fits YOUR schedule today!

Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

skills

Working knowledge of Accounts Payable Comfort level in working with outside vendors

qualification

High School graduate with business courses. Associates Degree in Accounting, preferred. One year??s experience in accounts payable or related field CALL TO ACTION: Click `here?? to apply or call (920)550-1627 to express your interest and/or ask any questions you may have. We are ready to schedule you for an interview that fits YOUR schedule today!

responsibilities

In this role, you will provide support for the Accounts Payable department by performing the following functions: Conduct auditing process on invoices and enter them into the online A/P system. Audit will consist of verifying prices, quantities, account number, payee name and address and payment terms. Audit functions are a combination of manual and online edits and verifications. Contact vendors to resolve any discrepancies. Work with various Accounting Departments in obtaining problem resolution. Analysis of vendor statements to determine past-due status and unused credits. Work with Vendors to maintain a current accounts payable balance

educational requirements

High School