San Antonio, TX
Date Posted: September 13, 2018
Job Type: Temporary to Hire
Job ID: 322309
$16-$20 per hour doe
We have great companies in San Antonio seeking your talents for their finance teams.
- Ensure outstanding AP transactions are reconciled in a timely and accurate manner in order to ensure prompt payment to vendors.
- Ensure chargebacks and credits are reconciled in a timely manner.
- Resolve outstanding issues that prevent supplier payments.
- Coordinate discussions with suppliers to ensure suppliers are updated on any disputed items or reasons for non payment.
- Recognize possible entry errors and bring them up to management in order to ensure proper training is given to these individuals. This will minimize entry errors that may cause re-work.
- Participate in accounts payable projects as designated by Manager. The arena would vary from project to project.
- Ensure proper document retention for research and reference.
- Ability to work closely with others as a team player with a positive attitude, willingness to help others and the ability to work with minimal supervision.
- Ability to work under well under pressure and meet deadlines
- Proficient in MS Office ( Word,Excel)
- Quickbooks ( or other relevant softwares)
- Attention to detail
Apply now for immediate consideration sanantonionorthap@.pridestafffinancial.com