Accounts Payable SAP Specialist

Boise, Idaho
Accounting & Auditing
Job Type
Temp to Perm
US$ 14.00 per hour, $14 per hour + none
Ref. Number
Jones, Catherine, Spherion
Apply Now

Job Description

Spherion Staffing is looking for a professional A/P SAP specialist. Do you like having weekends off? Do you love working in a wonderful culture and working as a team?- We have the perfect career for you! This position is not just a job but its a career with an amazing client of ours. The A/P SAP Specialist will play a key role in driving standardization and efficiency of the process. This role will provide excellent
customer service and process transactions to support the A/P responsibilities within the team environment. This position may work in one or more disciplines within the A/P functional area which may include but is not limited
to transaction processing of direct and indirect spend, travel and expense vendor payment disbursements, and/or problem resolution, etc. This position is responsible for assisting with continual process improvements and cost-effective livery of services.

Working hours: M-F

Working hours: M-F

- 3-5 years accounts payable or related experience
- Experience working with large customer base and high volume of transactions
- Strong written and oral communication skills
- Must be a self starter who is goal oriented
- Must have strong knowledge of A/P and financial concepts
- Experience working with enterprise systems such as SAP, Oracle, etc.
- Understanding of internal controls including SOX requirements for-AP
- Ability to work in a heavily metric driven organization
- Strong customer service and analytical skills
- Strong attention to detail

-Reviews invoices and statements, verifying information, determining accounts, coding transactions and
processing materials through data processing for application in the accounting system
- Delivers on operational goals within assigned area and ensures timely and accurate completion of work
- Posts accounts payable transactions to general ledger
- Reviews documents to detect errors; prepares documents to correct errors, reviewing difficult problems
with supervisors
- Posts and balances subsidiary ledgers or accounts.
- Assigns codes and posts and balances subsidiary ledgers or accounts
- Prepares and adjusts journal entries, as necessary
- Verifies math accuracy, internal consistency and completeness of accounting documents
- Traces transactions through system and researches issues to determine sources of discrepancies and
makes necessary corrections
- Assists in the preparation of accounting statements or reports
- Assembles data and conducts related accounting studies and analyses to prepare unique reports for
internal use
- Works queue and processes workflow to ensure production and performance goals are met
- Proficient in Microsoft Word and Excel
- Perform multiple tasks effectively
- Able to work both independently and as part of a team

Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temp-to-perm or direct hire opportunities, no one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

Apply Now