Job ID: 51808
Location: Greenville, South Carolina
Employment Type: Contract
Last Updated: 1 days ago
Job Description:
- Oversee Vendor Setup
- Process accounts payable
- Review AP email folder for invoices
- Forward invoices to approvers
- Keep track of invoices waiting for approval
- Enter approved invoices into NetSuite
- Coding of invoices
- Assist with bi-weekly check run
- Responsible for Mail
Qualifications:
- High School Diploma or GED
- Experience with an ERP system
- Strong Excel skills
- 2+ years of AP experience
- Strong Team player attitude
Hours:
- Monday to Friday 8am to 5pm
- 100% onsite
- 60-90 day Temporary position
Compensation:
- $20 – $25 hourly
- FGP offers contract employees benefits including minimum essential coverage insurance, a fixed indemnity plan and a 401k retirement plan once eligibility requirements are met.
