Accounts Payable Exceptions Analyst- REMOTE
- Employer
- Manpower
- Location
- Atlanta, Georgia, United States
- Closing date
- Jul 2, 2022
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Accounts Payable Exceptions Analyst- REMOTE
Manpower in partnership with accounting company in Colorado is now hiring for remote Accounts Payable Exceptions Analyst. Position is available nation-wide. Must be confortable working Mountain time hours
Position type: Long term contract (1-2 years)
Location: Remote- must reside in U.S
Pay: $25+hr -based on education/experience
Shift: Monday-Friday 8am-5pm-( must be able to work Mountain time hours)
Core Responsibilities:
Characteristics for Successful Performance:
Qualifications:
Why should you choose Manpower?
For immediate consideration, please apply with updated resume or call/text "Exceptions" to (970)226-0113
Job Requirements:
*High School Diploma / GED required
•Associate's degree or higher in Accounting or Business preferred
•2-5 years' experience in Accounts Payable or Accounting experience required
•PeopleSoft / large ERP experience a plus.
•Demonstrated knowledge in accounts payable processes
Manpower in partnership with accounting company in Colorado is now hiring for remote Accounts Payable Exceptions Analyst. Position is available nation-wide. Must be confortable working Mountain time hours
Position type: Long term contract (1-2 years)
Location: Remote- must reside in U.S
Pay: $25+hr -based on education/experience
Shift: Monday-Friday 8am-5pm-( must be able to work Mountain time hours)
Core Responsibilities:
- Utilizing invoice exception reports on a daily basis to determine source of issue that is preventing payment to suppliers.
- Will research processing activity on Exception items to ensure that all invoices and credit memos are processed in a timely manner and accurately to ensure on time payments to Vendor.
- Prepare journal vouchers to correct account entry
- Coordinate with various stakeholders including On Shore and Off Shore Accounts Payable, Operations, Finance, Field personnel, Procurement and Supplier representatives
- Utilize business acumen and judgment in making decisions
- Multitask in high volume environment with competing deadlines
- Identification of processing errors and logging errors for training and / or resolution
- Any other job responsibilities as required at the Company's discretion
Characteristics for Successful Performance:
- Strong knowledge of accounting principles and standards, specifically procurement and accounts payable process workflow.
- Strict attention to detail, developed problem solving skills, logical & critical thinking skills, high personal accountability
- Experience and/or comfort with computer systems and quality assurance processes
- Self-motivated. Ability to manage own time to achieve deadlines.
- Excellent verbal and written communication skills.
- Exemplary customer service skills
- Ability to work in high pressure environment with competing deadlines
- Demonstrated proficiency in Microsoft office (Word/Excel/PowerPoint), particularly Excel.
Qualifications:
- High School Diploma / GED required
- Associate's degree or higher in Accounting or Business preferred
- 2-5 years' experience in Accounts Payable or Accounting experience required
- PeopleSoft / large ERP experience a plus.
- Demonstrated knowledge in accounts payable processes
Why should you choose Manpower?
- Free training to upgrade your skills, including a free college tuition program
- Medical, dental, vision, 401k
- Weekly pay with direct deposit
- 24/7 Manpower customer care support
- Dedicated Career Partner to help you achieve your career goals
- Voted #1 best places to work by Glassdoor 2021
For immediate consideration, please apply with updated resume or call/text "Exceptions" to (970)226-0113
Job Requirements:
*High School Diploma / GED required
•Associate's degree or higher in Accounting or Business preferred
•2-5 years' experience in Accounts Payable or Accounting experience required
•PeopleSoft / large ERP experience a plus.
•Demonstrated knowledge in accounts payable processes
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