- Salary
- $20 – $22
- Location
- Mooresville, NC
- Workplace
- Onsite
- Type
- Full-time
- Department
- Operations
- Source
- PCRecruiter
Description
We are seeking an Accounts Payable Operations Specialist for a 12 month contract role onsite in the Mooresville, NC area.
Location: Mooresville, NC
Pay range: $20-22/hr
What you’ll do:
- Manage AP Vendor mailbox and process purchase order requests accurately and within 24 hours.
- Create, distribute, and maintain standard and blanket purchase orders in Oracle.
- Review and validate invoices to ensure compliance with approved purchase orders and signed documentation.
- Verify labor, equipment, and miscellaneous charges for accuracy and approval alignment.
- Perform monthly financial review activities, including SGA analysis and journal entry preparation.
- Generate and reconcile monthly Open Purchase Order reports; resolve duplicates and cancel obsolete PO’s.
- Work with vendors to resolve aged invoices, issues and outstanding AR statements.
- Complete vendor setup and maintenance documentation.
If you are interested and available, please forward your resume ASAP to [email protected]
Lisa Beresford
Senior Recruiter
[email protected]
Skills
OracleAccounts PayableCompliance
