Description
This position is responsible for performing accounts payable related task designed to maintain the integrity of the established A/P processes and practices including the timely processing of A/P vouchers, ongoing review/processing of match exceptions, prevention and recovery of duplicate payments, resolution of over payments and credits prevention of lost discounted/rebates.
Skills
invoice processing, payment processor, credit balance, expense management, reports and analysis
Top Skills Details
invoice processing,payment processor
Additional Skills & Qualifications
High School Diploma Software: Onbase/Brainware and Peoplesoft
Experience Level
Expert Level
About TEKsystems
We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
