Job Description

W2 assignment through December 2025

Must provide your own laptop for this role

• Inputs information from a variety of sources into a database.
• Process accounts payable exceptions, process invoices / payments, etc. in a timely manner to meet service level agreements.
• Must meet standards for production volume, accuracy, and completeness.
• Requires strong attention to detail, and good communication skills.
• Ability to work well under various time-sensitive situations.

Qualifications:

• 2+ years of experience in accounts payable processes.
• 2+ years of strong attention to detail.
• 2+years of strong communication skills.
• 2+ years of Oracle ERP, PeopleSoft, and SAP systems.
• Proficient in Microsoft Office applications.

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