Job Description

Our client, a payment solutions company, is seeking an Accounts Payable Associate for a 3 month contract role located in Alpharetta, GA.

This role is fully onsite for training, then hybrid work arrangement with 2 days onsite/3 days remote.

Job Description:

Seeking a temporary resource to assist with invoice entry and reconciliation of New Supplier Account. They will be responsible for completing Goods Receipt and Close Purchase Orders in the Procurement ERP Tool.

Skills:

• Managing orders and inventory & ensuring timely delivery of goods, managing inventory levels, and tracking expenditures
• Focuses on day-to-day purchasing activities, often involving smaller contracts or specific commodity groups
• Analyzes procurement data, identifies cost-saving opportunities, and supports the procurement team with research and analysis
• Receiving, verifying, and processing invoices.
• Reconciling Accounts Payable records with vendor statements and other financial data.
• Ensuring compliance with company policies and procedures, as well as relevant accounting standards.
• Data entry in Ariba

Requirements:

High School Diploma or GED

Pay Rate $25.04-$27.04/hour.

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