Accounts Payable clerk - Remote
Cynet Systems
Remote
accounts
accounts payable
accounts payable clerk
remote
accounting
accounts
accounts payable
accounts payable clerk
remote
telecommute
accounting system
tax
tax assessment
February 11, 2023
Cynet Systems
Los Angeles, California
We are looking for Accounts Payable clerk - Remote / Telecommute for our client in Los Angeles, CA
Job Title: Accounts Payable clerk - Remote / Telecommute
Job Location: Los Angeles, CA
Job Type: Contract
Enter purchase order invoices into the accounting system (approximately 150-200 daily).
Ensures invoice accuracy (i.e. supplier name, invoice amount, invoice date, 1099 type/amount, tax assessment).
Resolve Supplier and University Department inquiries associated with invoices, check requests, and investigates payment status/issues regarding possible errors.
Support special projects as assigned by Leads or AP manager.
Qualification Requirements:
Minimum 2 years accounting experience in Accounts Payable or General Accounting.
Strong working knowledge of Microsoft Office functions (Word, Excel, and Outlook).
Strong organizational skills and attention to detail.
Excellent verbal and written communication skills.
Strong interpersonal skills and ability to build positive working relationships.
Ability to multitask and meet deadlines.
Ability to work in a metric-driven environment, where teamwork is essential.
Preferred:
Bachelor's Degree in Accounting or equivalent field preferred.
Experience working in a Higher Education environment.
Experience with complex ERP electronic workflow systems (i.e. PeopleSoft, Oracle, SAP, Workday).
Job Title: Accounts Payable clerk - Remote / Telecommute
Job Location: Los Angeles, CA
Job Type: Contract
Enter purchase order invoices into the accounting system (approximately 150-200 daily).
Ensures invoice accuracy (i.e. supplier name, invoice amount, invoice date, 1099 type/amount, tax assessment).
Resolve Supplier and University Department inquiries associated with invoices, check requests, and investigates payment status/issues regarding possible errors.
Support special projects as assigned by Leads or AP manager.
Qualification Requirements:
Minimum 2 years accounting experience in Accounts Payable or General Accounting.
Strong working knowledge of Microsoft Office functions (Word, Excel, and Outlook).
Strong organizational skills and attention to detail.
Excellent verbal and written communication skills.
Strong interpersonal skills and ability to build positive working relationships.
Ability to multitask and meet deadlines.
Ability to work in a metric-driven environment, where teamwork is essential.
Preferred:
Bachelor's Degree in Accounting or equivalent field preferred.
Experience working in a Higher Education environment.
Experience with complex ERP electronic workflow systems (i.e. PeopleSoft, Oracle, SAP, Workday).
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