Job Description

Full job description

Job Title: Accounts Payable, Billing
Location: Fridley, MN 55432 (HYBRID; 2-3 days a week on-site)
Duration: 07 Months On W2 Contract

Hours: 40/wk; 8 AM-5 PM no OT

Description :

• Clearing AP Invoices from error corrections within the AP module in BOLT
• Work with CBS and external suppliers on AP invoice issue resolution
• Resolve complex invoice payment issues and provide client support regarding special payment situations.
• Administrative support for Ariba activity - Indirect purchase orders & invoice reconciliation
• Supports account reconciliation and analysis, journal entry preparation and data entry. Supports the month-end close process.
• Performs activities under moderate supervision.
• Compiles, consolidates and conducts basic analysis of accounting and finance information.
• Prepares basic journal entries.
• Performs monthly and annual account reconciliations.
• Assists with preparation of tables, charts and other exhibits for reports.
• May perform less complex accounting projects or participate as a team member on more complex projects.
• Performs ad hoc reporting requests as needed.

Minimum education requirements:

• Associate's Degree or equivalent 5-7 years experience to the extent such experience meets applicable regulations.

On-site reporting for training and 1st day

Candidates who have experience working in Accounting in a Manufacturing field are a plus

If you are interested in this job, you can directly send an updated resume to Ramya.d@sunrisesys.com. You can also call us directly at (732) 272-0397.

IND_ADNIT

Job Type: Contract

Pay: $19.00 - $22.00 per hour

Expected hours: 40 per week

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

Education:

• Associate (Required)

Experience:

• Accounts payable: 5 years (Required)

Work Location: Hybrid remote in Minneapolis, MN 55432

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