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

Job Tags

Hourly pay, Contract work, Shift work, Day shift, 2 days per week, 3 days per week, Monday to Friday,

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