Accounts Payable Specialist
Draperonsitemid
Posted 108mo ago · via Smartrecruiters
About this role
Hi, Greetings for the day!!! Hope you are doing good. We have an urgent opening for below position. Position: Accounts Payable Specialist I Location: Draper, UT, United States Duration: 6 Months JOB DUTIES AND 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. Respond to vendor inquiries and interact with vendors regarding issues relating to invoices. Maintain and organize filing of vendor invoices and other supporting documentation. Review the "goods received but not vouchered†account and resolve issues to keep the account current. Maintain W9 forms for all vendors. Assist with issuance of 1099s.…
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
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