Accounts Payable Assistant - SGA Inc.
San Francisco, CA
About the Job
Software Guidance & Assistance, Inc., (SGA), is searching for an Accounts Payable Assistant for a CONTRACT assignment with one of our premier Healthcare clients in San Francisco, CA. This position is remote, with the possibility of occasional in-person activity.
Responsibilities:
SGA is an Equal Opportunity Employer and does not discriminate on the basis of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status. We are committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, and our services, programs, and activities. Please visit our company EEO page to request an accommodation or assistance regarding our policy.
Responsibilities:
- Process and code invoices into multiple systems
- Research, identify, and resolve complex invoice issues
- Manage high volume of invoices and ensure payment within a timely manner
- Audit vendor billing for goods, services, labor, and materials against construction and facilities service contracts
- Monitor and resolve integration issues between systems
- Work with construction project managers and facilities managers to validate charges, troubleshoot issues, and answer AP questions related to billing against contracts and POs
- Assist with managing AP-related documents
- Upload billing data files between systems and reconcile data to billing documents
- Monitor/manage shared email box where vendors and contractors submit invoices, pay applications, and payment inquiries
- Upload received documents into appropriate workflow queues
- Triage supplier and contractor inquiries
- Coordinate between suppliers, project managers, and buyers/contracts administrators to resolve billing discrepancies and match exceptions
- Provide excellent customer service to departmental users, vendors/contractors
- Ensuring work queues are managed within Service Level Agreements (SLA).
- Create and run departmental reports or operational monitoring and ad-hoc reports for analysis
- Provide guidance to campus users on procedures and policies related to Accounts Payable, Procurement, and Expense Reimbursement
- Other Accounts payable related duties as assigned
- Online Accounts Payable systems (e.g, PeopleSoft, Oracle Unifier, IBM-Maximo)
- Proficient in MS Excel; MS Access Database; Experience working with large data sets and reports with accuracy
- Ability to effectively interact with a diverse professional staff
- Excellent written and verbal communication
- Strong attention to detail
- Good reading comprehension skills
- Ability to handle sensitive situations with tact
- Bright, quick learner
- College degree
SGA is an Equal Opportunity Employer and does not discriminate on the basis of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status. We are committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, and our services, programs, and activities. Please visit our company EEO page to request an accommodation or assistance regarding our policy.
Source : SGA Inc.