About this role
Accounts Payable Specialist
Job Description
Accounts Payable Specialist
6-Month+ Contract | 1st Shift | Hybrid schedule M/T/TH onsite | 8:00 AM-5:00 PM EST
Our Client, a Public Utility that provides natural gas and electricity to the majority of Michigan's 10 million residents, is seeking a talented and self-driven individual to fill the role of Accounts Payable Specialist.
Responsibilities
- Duties are primarily processing of invoices through a automated SAP workflow system OpenText.
- This will include following standard process/procedures for ensuring invoices are correctly coded via the OCR, making corrections, and paying close attention to details on the invoice, PO, and in SAP to ensure timely and accurate invoice posting.
- Resolve issues with discrepancies, which requires communication and follow-up.
- Open and scan physical invoices.
Job Requirements
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Skills:
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High School diploma
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Microsoft Excel
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SAP experience a plus or the ability to learn SAP quickly
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Organization and prioritization skills
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Excellent verbal communication
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Familiarity with contracts a plus
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Experience with Docusign a plus
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Contract positions
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Will be employed and paid hourly by iMPact Business Group. Benefits (medical, dental & vision) are available after 90 days of employment.
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Permanent placed employees
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Paid by and qualify for benefits in accordance with the policies of the hiring company.
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Internal Positions
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We have several internal positions at iMPact that we are hiring for. Please view our internal positions here.
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Recruiters
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Account Managers
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Learn more about working with iMPact Business Group