Job Description Job Description
Job Description:
- This role is responsible for the full accounts payable cycle.
- The individual will be involved in a three-way match for invoice entry, vendor maintenance, and AP Payments.
- They are a liaison between departments and external vendors.
Responsibilities:
- AP invoice entry (inventory, non-inventory, utilities, leases, etc.).
- AP payments for multiple business units on different ERP systems.
- AP vendor maintenance (follow currently established company policy).
- Assist AP Supervisor with new projects and scope expansion for AP SSC team.
- Vendor and Buyer follow up on issues which may arise from time to time.
- Adhere to SOX compliance requirements in all work processes.
- Execute against key performance indicators that drive continuous improvement.
- Adhere to procedures and guidelines supporting internal and external control environments.
Requirements:
- 1-year accounts payable. Manufacturing industry experience a plus.
- Proficient with MS Office Suite, with prior use of Excel at an intermediate level.
- An ERP system knowledge required.
Education:
- High School Diploma / GED required.
Additional information:
- This is a short term contract; approximately 3-4 months duration
Company Description
Zobility is RGBSI's workforce management and staffing division. RGBSI is a multi-national corporation headquartered in Troy, MI with branches throughout the USA, Canada, Germany, and India.
Company Description Zobility is RGBSI's workforce management and staffing division. RGBSI is a multi-national corporation headquartered in Troy, MI with branches throughout the USA, Canada, Germany, and India.
