Mathys-Potestio, LLC
Accounts Payable Accountant
Mathys-Potestio, LLC, Los Angeles, California, United States, 90079
Job Description: Accounts Payable AccountantLocation: San Antonio, TXContract duration: 6 monthsPay range: $28-$31.04/HRWe are seeking a qualified candidate for our client, a reputable financial services firm known for its commitment to excellence and a collaborative work environment.Position Overview:
The Accounts Payable Accountant will be responsible for managing incoming email inboxes related to accounts payable, scanning invoices, and directing them to various applications for processing. This role involves researching invoice activity and responding to inquiries, all while maintaining a high level of professionalism and attention to detail in a fast-paced, high-volume environment.Key Responsibilities:
Communicate effectively with vendors and internal stakeholders to address issues requiring research and reconciliation.Demonstrate strong attention to detail, accuracy, and analytical skills in all tasks.Utilize strong written and verbal communication skills to ensure clear correspondence.Employ advanced computer skills, particularly in Microsoft Office; experience with SAP Ariba is a significant advantage.Property or use tax experience is preferred but not mandatory.Previous experience with Ariba invoice reconciliation is advantageous.Familiarity with SAP coding and processing is preferred.Conduct research and respond to email inquiries promptly and professionally.Manage accounts payable functions within a multi-company organization.Qualifications:
A minimum of 2 years of experience in accounting or business.A Bachelor's degree in Accounting or Finance is required.
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The Accounts Payable Accountant will be responsible for managing incoming email inboxes related to accounts payable, scanning invoices, and directing them to various applications for processing. This role involves researching invoice activity and responding to inquiries, all while maintaining a high level of professionalism and attention to detail in a fast-paced, high-volume environment.Key Responsibilities:
Communicate effectively with vendors and internal stakeholders to address issues requiring research and reconciliation.Demonstrate strong attention to detail, accuracy, and analytical skills in all tasks.Utilize strong written and verbal communication skills to ensure clear correspondence.Employ advanced computer skills, particularly in Microsoft Office; experience with SAP Ariba is a significant advantage.Property or use tax experience is preferred but not mandatory.Previous experience with Ariba invoice reconciliation is advantageous.Familiarity with SAP coding and processing is preferred.Conduct research and respond to email inquiries promptly and professionally.Manage accounts payable functions within a multi-company organization.Qualifications:
A minimum of 2 years of experience in accounting or business.A Bachelor's degree in Accounting or Finance is required.
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