Job Description
This Accounts Payable Specialist will be responsible for processing around 50-100 invoices a day and matching them with the appropriate purchase order. They will be working closely with vendors, cutting the checks, and assisting with month-end close responsibilities.
Qualifications

+ 5+ years of experience processing over 50 invoices a day

+ 5+ years of experience performing a 3-way match

+ 5+ years of vendor maintenance experience

+ Work within spreadsheets in Excel

+ Experience with a large ERP such as SAP, Oracle, Epicor, JD Edwards, SAGE, Infor, or NetSuite

Job Type & Location
This is a Contract to Hire position based out of Allentown, PA.
Pay and Benefits
The pay range for this position is $25.00 - $30.00/hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific election...