Accounts Payable Specialist
Draperonsitemid
Posted 111mo ago · via Smartrecruiters
About this role
About Since 1980 APR Consulting, Inc. has provided professional recruiting and contingent workforce solutions to a diverse mix of clients, industries, and skill sets nationwide. Our client is an American automaker who designs and manufactures high end electric vehicles. RESPONSIBILITIES: Process high volume purchase order (PO) and non-PO related vendor invoices in the ERP system. Ensure all invoices are coded to the correct general ledger accounts and cost centers. Interact with management and other departments for dispute resolution, obtaining approvals, and voucher processing. Respond to vendor inquiries and interact with vendors regarding issues relating to invoices. Reconcile vendor statements and work with buyers to resolve discrepancies.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Draper. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
More at APR Consulting Inc
- View →Programmer AnalystLas Vegas, NV, United States
- View →Call Center RepresentativeLouisville, KY, United States
- View →Electrical TechnicianDanville, KY, United States
- View →Customer Service RepresentativePortland, OR, United States
- View →AssemblerKeene, NH, United States
- View →Mold OperatorMilford, NH, United States