09 Sep
|
Elby Professional Recruitment
|
Alton
09 Sep
Elby Professional Recruitment
Alton
Our client is seeking an Accounts Payable Clerk to join their growing organization on a 6-week contract. They are currently in the middle of a recent system implementation, and bringing in additional support would help alleviate some of the workload from their current Accounts Payable team member and ensure day-to-day responsibilities continue to be managed effectively throughout the implementation process. Responsibilities Invoice Matching & Processing: Perform three-way matching by verifying vendor invoices against Purchase Orders (POs) and Receiving Documents (Goods Received Notes) to ensure accurate pricing, quantities, and terms. Vendor & Ledger Management: Code invoices to correct General Ledger (GL) accounts and cost centers (e.G., direct materials, overhead, freight, equipment maintenance) and set up new vendor profiles with accurate tax forms (W-9s/W-8BENs).
📌 Accounts Payable Clerk (Alton)
🏢 Elby Professional Recruitment
📍 Alton