Job ID: 53152
Location: Columbia, South Carolina
Employment Type: Contract
Last Updated: 1 days ago
Key Responsibilities
- Process and track accounts payable invoices and payments
- Review invoices against purchase orders and supporting documentation
- Route payments for required approvals
- Reconcile vendor accounts and resolve payment discrepancies
- Maintain recurring payment schedules and accounts payable records
- Respond to vendor and internal staff payment inquiries
- Assist with financial reports, deposits, and other accounting transactions
- Ensure compliance with company policies and accounting procedures
Qualifications
- Previous Accounts Payable experience required
- Experience with SCEIS preferred
- Strong data entry and account reconciliation skills
- Excellent attention to detail and accuracy
- Proficiency with Microsoft Office, particularly Excel
- Ability to manage multiple priorities and meet deadlines
- Strong verbal and written communication skills
Hours:
- Monday to Friday 8:30am – 5pm
- 100% ONSITE
Compensation & Additional Information:
- $25 – $26 hourly
- 2-3 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
