Accounts Payable Specialist
Vancouver, WA
Pay Rate- $20-23/hr
The Accounts Payable Admin will be accountable and responsible for all aspects of Vendor Maintenance, Communication and Payments accordance with guidelines and Controls Standards.
Accounts Payable Specialist Responsibilities-
• Lead all Vendor Maintenance, Communication and Payments for the Perry Site
• Process payments in a timely manner (Oracle, P-Card, SAP)
• Provide quarterly/annual SAG/SOX administrative support
• Primary and effective interface for all accounts payable inquiries and resolutions
• Maintain effective systems for tracking all aspects of accounts payable transaction
• Research and Resolve Oracle Un-invoiced receipts as necessary
• Provide accurate weekly spend updates and forecasting data to Divloc owners
• Provide historical spend analysis as needed
• Backfill the Purchasing Admin as needed and ongoing support
• Other duties as assigned by Manager and or to support the Site & Region
Accounts Payable Specialist Qualifications
• 5+ years of Accounts Payable or similar experience preferred
• Proficient in Word, Excel, PowerPoint and Outlook
• Experience with MyBuy, Ariba, Avantis, Oracle, SAP preferred
• Ability to plan and manage multiple projects
• Strong attention to detail, problem analysis and resolution.
• Must be self-motivated, and organized
• Proven ability to work with teams and individuals
• Solid Communication skills
Employment Type: CONTRACTOR