accounts payable administrator in columbia

posted
job type
contract
salary
US$ 17 per hour
apply now

job details

posted
location
columbia, maryland
job category
Accounting & Auditing
job type
contract
salary
US$ 17 per hour
reference number
435375
phone
404-442-0454
apply now

job description

job summary:

Accounts Payable Administrator - Columbia, MD

  • This is a contract role expected to last 6 months.

Accounts Payable Administrator - Job Duties:

  • Manage all incoming OBL invoices.
  • Work with both internal and external customers to ensure all invoices are received and managed.
  • Promote ACH payment option.
  • Process checks from twice weekly payment runs. Work directly with leadership on other projects as assigned.

Job Requirements:

  • Great attention to detail.
  • Great Plains AP system experience.
  • Excel experience.
  • Minimum 2 year college degree with a minimum of 4 / 5 years experience in a like position.

Compensation: $17.00-$19.59/hr

 
location: Columbia, Maryland
job type: Contract
salary: $17 - 19 per hour
work hours: 8 to 5
education: Associate's degree
experience: 1 Years
 
responsibilities:
  • Manage all incoming OBL invoices.
  • Work with both internal and external customers to ensure all invoices are received and managed.
  • Promote ACH payment option.
  • Process checks from twice weekly payment runs. Work directly with leadership on other projects as assigned.
 
qualifications:
  • Great attention to detail.
  • Great Plains AP system experience.
  • Excel experience.
  • Minimum 2 year college degree with a minimum of 4 / 5 years experience in a like position.
 
skills: Excel, Accounts Payable

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

skills

Excel, Accounts Payable

qualification

  • Great attention to detail.
  • Great Plains AP system experience.
  • Excel experience.
  • Minimum 2 year college degree with a minimum of 4 / 5 years experience in a like position.

responsibilities

  • Manage all incoming OBL invoices.
  • Work with both internal and external customers to ensure all invoices are received and managed.
  • Promote ACH payment option.
  • Process checks from twice weekly payment runs. Work directly with leadership on other projects as assigned.    

educational requirements

Associate's degree