Need immediate assistance with:

·        Invoice entry and general AP duties

·        1099 changes for Operations

·        Expense Report special project

·        High volume, fast-pace A/P Department

·        Ensure timely and accurate entry of invoices into PeopleSoft 

·        Detail oriented and high accuracy of invoice processing 

·        Able to reconcile accounts and perform invoice research & follow up  Resolve vendor and internal customer inquires

·        Knowledgeable about W9s and 1099s 

·        Maintain consistency of adherence to ALL accounts payable policies and procedures 

·        Excellent communication skills - both verbal & written 

·        Assist with special projects, research, filing, and other similar duties 

·        Must have 3 - 5 years experience in AP

·        PeopleSoft, Great Plains, Oracle, SAP experience a plus