Job ID: 52082
Location: Columbia, South Carolina
Employment Type: Contract
Last Updated: 1 days ago
Job Description:
- Verify, document, process and prepare invoices for payment
- Review invoices for proper coding and approvals as well as other procedural issues to ensure policy compliance
- Compile and post entries made to the account’s payable general ledger. Reconcile account balances
- Monitor the Accounts Payable inbox in order to handle inquiries from vendors and employees; conduct investigations and historical reviews to resolve issues
- Work with vendors and coworkers to improve the efficiency of the accounts payable process
- Apply consistent application of organization policies
Qualifications:
- High School Diploma or GED
- 2+ years of high volume AP experience
- Experience with SAP or another ERP system
Hours:
- Monday to Friday (8am to 5pm)
Compensation & Additional Information:
- $21 – $26 hourly
- HYBRID SCHEDULE (2 Days WFH/Remote, 3 days Onsite)
- 3-4 month Temporary Assignment
- FGP offers contract employees benefits including minimum essential coverage insurance, a fixed indemnity plan and a 401k retirement plan once eligibility requirements are met
