Job Description

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Accounts Payable

  • Ref: 301358
  • Type: Contract
  • Location: Danbury, CT
  • Industry: Hospitals
  • Job Level: Experienced Non-Manager
  • Pay: Negotiable

Opportunity Description

Immediate need for Accounts payable professionals at a well respected large employer.  

Job Duties

  • Processes invoices and analyzes for proper approval and documentation. Uses Infor 2 way and 3 way match for PO invoices. Interfaces with purchasing to resolve PO exceptions
  • Consolidation of employee reimbursement using Excel
  • Maintains accounting controls by ensuring proper documentation is present prior to execution of payment.
  • Assists with creating and/or producing various Ad Hoc Reports/Audit requests.
  • Provides excellent customer service to external vendors as well as internal employees. 
  • Assists with processing for imaging.
  • Fulfills all compliance responsibilities related to the position

 

 

Experience & Skills Required

HS Diploma required, less than 1 years experience, excellent communciation skills, team building & staff

Other Information

INDCT

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