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Our client, in the mining industry, is in need for an Accounts Payable Clerk to join their team on a contract basis! This will be at least 2-6 months long, and will be helping in catching them up from a backlog of invoices, and assisting other parts of the department as needed. Ideally looking for someone who is adaptable, and strong in AP who can jump right in!
Job Responsibility:
Accurately process invoices
Process about 100-150 invoices weekly, obtaining approvals
Utilize SAP and MS Excel
Conduct auditing tasks to ensure financial compliance
Manage Automated Clearing House (ACH) transactions
Obtain necessary approvals for financial operations
Coding and batching
Requirements:
Minimum of 2 years of experience in Accounts Payable
Proficiency in SAP preferred
Strong MS Excel skills or other ERP experience
High attention to detail
Excellent communication skills
Nice to have:
Proficiency in SAP
Strong MS Excel skills or other ERP experience
What we offer:
Medical, vision, dental, and life and disability insurance
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