Accounts Payable Specialist - Apidel Technologies

Duties:
Job Summary:
Responsible for a high volume of Accounts Payable (A/P) processing for 70100 invoices per day using Automatic Invoice Matching system (i.e., 3way match) as well as other approval processes Responsible for preparing month end A/P accruals and reconciling monthly vendor account statements.
Performs other special and/or month-end projects as requested.
Resolve discrepancies and address inquiries from internal and external sources, as well as audit transactions and invoices to ensure accuracy and completeness.

Skills:Required Skills & Experience:
Minimum 2 years, full cycle A/P experience with emphasis in high volume data entry
Working knowledge of Automatic Invoice Matching system (i.e., 3way match) or mainframe A/P systems.

Preferred Skills & Experience:
Experience in hospital environment.
Working knowledge of Lawson is preferred.
Working knowledge of Quickbooks Online preferred.
Education:Required Education:
High school graduate.

Preferred Education:
N/A.

Required Certifications & Licensure:
N/A.

Preferred Certifications & Licensure:
N/A.

This is the pay range that RightSourcing (a part of Magnit) reasonably expects to pay someone for this position, however, as a supplier your expected pay range may vary and/or include certain benefits like: Stipends (for clinical traveler workers only), Medical, Dental, Vision, 401K [include any compulsory benefits such as commissions, incentive bonuses, etc. if applicable].

Languages:
English Read Write Speak