Accounts Payable Temp, Riverside

divh2Accounts Payable Temp/h2pDuration: 12 Months/ppPay Rate: $27/hr.
on w2 without benefits/ppWork Location: Riverside CA *****/pp1 st shift/ph3General Tasks:/h3p Perform daily accounts payable functions of handling electronic and paper invoices, which are scanned and directed to xSuite, the workflow tool for A/P.
/pp Complete header details and perform 2 and 3-way matching of indirect services, direct goods and freight through xSuite/SAP.
/pp This position must have the ability to support a high volume of internal and external inquiries, resolve receipt issues, meet payment terms, and ensure total accuracy.
/pp Continuous monitoring of discrepancies and exercise good judgment on the course of action needed to resolve issues.
/pp Must work as a team player to execute a large number of incoming daily invoices meeting scheduled payment terms.
/pp Strong emphasis on effectively working with internal business partners to include Procurement, Supply Chain, Manufacturing sites, Finance teams, and other A/P associates.
/pp Must be a team player that can effectively communicate to resolve invoice issues and ensure processes are being executed in an accurate and timely manner.
/ph3Knowledge:/h3p General business processes Accounts Payable, Procurement, General Ledger and Sales/Use tax.
/pp Experience in a high volume environment supporting multiple locations.
/pp Specific knowledge of accounts payable involving purchase orders and inventory receipts.
/pp Familiar with terms of payment and disbursement types (ach, wires, checks, etc.)/pp 2 and 3-way invoice matching preferably in a manufacturing environment/ph3Skills And Abilities:/h3p Superior communication, analytical, and troubleshooting skills.
/pp Professional presence with excellent customer service skills.
/pp The ability to multi-task and good organizational skills suited for dealing with a number of cross-functional areas.
/pp Strong PC skills; ability to use Excel, google, and SAP is a plus.
/p/div