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TPI Global (formerly Tech Providers, Inc.)
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Accounts Payable Clerk
Remote, NC US
Posted: 02/02/2024
2024-02-02
2024-03-14
Job Number: 21212862
Job Description
Position: Accounts Payable Clerk
Location: Remote
Duration: 5+ Months (Contract)
Expectation:
Could be short term work 1- 3-month terms, could be longer depending on the customer contract.
Part-time worker would be ideal.
Must be able to work remotely.
Flexible on time zones
Note*
Work is contingent on *** having a project for the contractor to work on and will only be on an as needed basis.
Job description:
• Managing accounts payable using an ERP or accounting software system ( for example: Lawson, Peoplesoft. Oracle, Workday)
• Handling accounts payable for separate entities and vendors
• Analysing workflow processes
• Establishing and maintaining relationships with new and existing vendors
• Ensuring invoices are paid in a timely and accurate manner while adhering to departmental procedures.
• Processing due invoices for payments
• Comparing purchase orders, prices, terms of payment and other charges
• Communicating to suppliers on inquiries around invoices and payments
Experience:
• Minimum of 2 years relevant experience (Accounts Payable, Supply Chain, or Accounting)
Education:
• High School diploma
Location: Remote
Duration: 5+ Months (Contract)
Expectation:
Could be short term work 1- 3-month terms, could be longer depending on the customer contract.
Part-time worker would be ideal.
Must be able to work remotely.
Flexible on time zones
Note*
Work is contingent on *** having a project for the contractor to work on and will only be on an as needed basis.
Job description:
• Managing accounts payable using an ERP or accounting software system ( for example: Lawson, Peoplesoft. Oracle, Workday)
• Handling accounts payable for separate entities and vendors
• Analysing workflow processes
• Establishing and maintaining relationships with new and existing vendors
• Ensuring invoices are paid in a timely and accurate manner while adhering to departmental procedures.
• Processing due invoices for payments
• Comparing purchase orders, prices, terms of payment and other charges
• Communicating to suppliers on inquiries around invoices and payments
Experience:
• Minimum of 2 years relevant experience (Accounts Payable, Supply Chain, or Accounting)
Education:
• High School diploma