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Accounts Payable Specialist

  • Location: Jacksonville
  • Job Type:Contract

Posted 6 days ago

  • Expiry Date: 26 February 2023
  • Referral: 221709@accuick.com

Job Description:

This position is responsible for the accurate and timely processing of vendor invoices for the 3-way match in SAP and other ERP systems. Extensive experience and expertise in SAP are critical skill requirements. The processor will be part of the A/P group and will be responsible for taking part in processing invoices annually

Required Skills:

  • Current/ Recent SAP experience

  • Manually processing invoices

  • Someone who knows how to process invoices manually in SAP

  • Someone who knows how to look up POs in SAPI

  • Someone who has at least 2 years or more of Accounts Payable experience. 

  • Someone who has experience with knowledge of goods receipts and service entries

About ASK: ASK Consulting is an award-winning technology and professional services recruiting firm servicing Fortune 500 organizations nationally. With 5 nationwide offices, two global delivery centers, and employees in 42 states-ASK Consulting connects people with amazing opportunities

ASK Consulting is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all associates.