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Accounts Payable Processor - Full-time
•30 days ago
| Hours | Full-time |
|---|---|
| Location | 1703 Phyllis Street, Suite 105 Bentonville, Arkansas |
About this job
Staffmark is currently recruiting for the role of a talented Accounts Payable Processor.
Under the direction and supervision of the Accounts Payable Manager, the
Accounts Payable Processor is responsible for the timely processing of incoming and
outgoing mail. This involves opening, sorting, preparing items for imaging and
distribution. The incumbent is also responsible for timely analysis and processing of
various output queues from imaging and Accounts Payable software.
This involves daily review and processing of exceptions generated from these systems.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may
be assigned.
1. Prepare large volumes of invoices and other documents for imaging
and distributing to the imaging department.
2. Perform daily review of various exception output queues from imaging
system. Analyze information in queues to determine causes for exceptions and
develop solutions that will resolve issues, clear queues and allow items to process.
Interested in this position or know someone who has this skill set? Apply today at www.mystaffmark.com. Or call 844-540-1963 to be considered for this position. We look forward to working with you soon!
Staffmark is committed to providing equal employment opportunity for all persons regardless of race, color, religion, sex, sexual orientation, gender identity, age, marital status, national origin, citizenship status, disability or veteran status.
Under the direction and supervision of the Accounts Payable Manager, the
Accounts Payable Processor is responsible for the timely processing of incoming and
outgoing mail. This involves opening, sorting, preparing items for imaging and
distribution. The incumbent is also responsible for timely analysis and processing of
various output queues from imaging and Accounts Payable software.
This involves daily review and processing of exceptions generated from these systems.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may
be assigned.
1. Prepare large volumes of invoices and other documents for imaging
and distributing to the imaging department.
2. Perform daily review of various exception output queues from imaging
system. Analyze information in queues to determine causes for exceptions and
develop solutions that will resolve issues, clear queues and allow items to process.
Interested in this position or know someone who has this skill set? Apply today at www.mystaffmark.com. Or call 844-540-1963 to be considered for this position. We look forward to working with you soon!
Staffmark is committed to providing equal employment opportunity for all persons regardless of race, color, religion, sex, sexual orientation, gender identity, age, marital status, national origin, citizenship status, disability or veteran status.
Requirements
One year of previous accounts payable experience is preferred.
Accounts Payable Processor
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