Accountant

Sun Technologies, Inc.; Lakeland (FL); Remoto; USD 30.000 - 42.000; Tempo pieno

Vantaggi offerti da questo lavoro

Medical Insurance (ACA compliant)

401(k)

Sick leave as per laws

Descrizione del lavoro

Sun Technologies, Inc. in Lakeland, FL seeks a contract Accounts Payable specialist for a 12-month assignment. The role involves remote work with local proximity to Lakeland; duties include researching AP issues, processing invoices, and maintaining strong vendor relationships.

Shift details and benefits are noted in the listing. Ideal candidates will be proficient in Excel, ERP systems, and invoice reconciliation, with a focus on timely payments and customer service to internal and external

Competenze

• Research issues and resolve AP errors.
• Provide excellent customer service and maintain frequent contact with business partners and suppliers.
• Support the capture and processing of invoices from our suppliers and internal customers.
• Support our internal and external customers by responding to requests on topics related to supply chain operations.
• Support resolution of invoices in process to resolve errors and ensure timely payment to suppliers.
• Effective Microsoft Office skills with an emphasis in Excel.
• Process utility invoices with timely authorization and documentation for ongoing payments.
• Support requests and reporting; ERP system issue analysis.

Mansioni

• Research AP issues and resolve errors.
• Maintain contact with suppliers and business partners to ensure smooth invoicing.
• Capture and process supplier and internal invoices for timely payment.
• Respond to requests on topics related to supply chain operations.
• Assist in resolving invoices in process and provide timely payment status.
• Develop root-cause analysis to prevent aging payables.
• Utilize Excel for data analysis and reporting.
• Assist with ERP system issues and reporting.

Conoscenze

Accounts Payable

ERP systems

Financial Analysis

Invoices

Reconciliation

Descrizione del lavoro

: Accounts Payable , ERP systems , Financial Analysis , Invoices , Reconciliation

Location

• : Lakeland, FL
• , Florida

Duration

: 12 Months

Job Description

Pay range: $26 /hour The pay rate may differ depending on your skills, education, experience, and other qualifications.

Featured Benefits:

• Medical Insurance in compliance with the ACA
• 401(k)
• Sick leave in compliance with applicable state, federal, and local laws

Shift: 4/10-1st Shift, Shift hours are Mon-Thurs 5 AM-3:30 PM EST

Job Description:

This position will include varied duties such as:

• 100% Remote (Candidates must be local to Lakeland, FL willing to go onsite if needed)
• Research issues and resolve AP errors.
• Provide excellent customer service and maintain frequent contact with business partners and suppliers.
• Support the capture and processing of invoices from our suppliers and internal customers.
• Support our internal and external customers by responding to requests on a broad range of topics related to and including supply chain operations.
• Support resolution of invoices in process to resolve errors and ensure timely payment to our suppliers.
• Perform root cause analysis to investigate and resolve financial issues to prevent the aging of payables.
• Effective Microsoft Office skills with an emphasis in Excel.
• Process utility invoices while ensuring timely authorization and documentation for on-going payments.
• Other duties include the support of requests, providing payment status, supporting adhoc requests for reporting, ERP system issue analysis.
• The candidate must be able to provide timely and accurate work products in order to support team deadlines.
• The candidate must have the ability to manage competing priorities on a continuous basis.
• Candidate should possess the ability to work effectively both independently and in a supportive team environment as expected.
• The candidate will have the opportunity to gain experience in various AP systems and processes.