Accounts Payable Processor

BCforward; San Antonio (TX); On-site; USD 19,975; Full time

Job summary

A staffing and IT solutions firm is looking for an Accounts Payable Processor in San Antonio, TX. This role involves supporting Accounts Payable processes, accurately processing invoices into systems like SAP or Oracle PeopleSoft, and resolving vendor inquiries. Candidates must have experience in Accounts Payable processing and data entry. A successful background check and drug screen are required. This position offers a competitive hourly rate of $14.50 for a duration of 12 months.

Qualifications

• Experience in Accounts Payable processing is required.
• Proficient in data entry with a strong attention to detail.

Responsibilities

• Support Accounts Payable processing in a service center environment.
• Process invoices accurately into SAP or Oracle PeopleSoft.
• Resolve vendor invoicing questions and requests.

Skills

Accounts Payable Processing

Data Entry

Job description

About BCforwardBCforward began as an IT business solutions and staffing firm. Founded in 1998, BCforward has grown with our customers’ needs into a full service personnel solutions organization. BCforward’s headquarters are in Indianapolis, Indiana and also operates delivery centers in 17 locations in North America as well as Hyderabad, India and Puerto Rico. We are currently the largest consulting firm and largest MBE certified firm headquartered in Indiana. With 14+ years of uninterrupted growth, the addition of two brands (Stafforward and PMforward) and a team of more than 1400 resources our teams deliver services for multiple industries from both public and private sectors. BCforward’s team of dedicated staffing professionals has placed thousands of talented people over the past decade, with retention rates that are consistently higher than the industry average.

Job Description

Position: Accounts Payable Processor

Duration: 12 + Months

Location: SAN ANTONIO TX 78249

Rate: $14.50/HR

• Support Accounts Payable processing in a service center environment.
• Process invoices accurately and efficiently into SAP or Oracle PeopleSoft.
• Resolve vendor invoicing questions. Process and resolve vendor request tickets.
• Resolution of complex issues, definition of standards and approaches, planning, and internal/external client relationship management.

1 - Accounts Payable Processing (P0 - Trained)

2 - Data Entry (P0 - Trained)

Qualifications

Accounts Payable Processing

Data Entry

Additional Information

Must be able to pass a background and drug screen