Full Cycle Accounts Payable Clerk

Purpose:
Our Client, is seeking a Full Cycle Accounts Receivable Clerk.

On a day to day basis, this person will reconcile invoices to the purchase orders and goods receipts and perform data entry of invoices into the SAP system. This person will also be responsible for preparing and analyzing daily/weekly/monthly reports.

To be qualified for this position this person must:

--Basic knowledge of bookkeeping including debits and credits, balances sheets and income statements.
--Working knowledge of fundamental database management tools such as familiarity with SAP, Access, and Excel, importing and exporting files.
--Knowledge of best practices in accounts payable through experience in AP or academic study.

Classification:
Contract-to-Hire

Compensation:
12.00 Hour

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REQUIREMENTS
Required Qualifications:
Skills Requirements:
SAP