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Accounts Payable Coordinator 188433
Boca Raton, FL 33431 US
Job Description
Responsibilities:
- Contacting vendors and requesting a W9 and contact info and keep the excel spreadsheet up to date.
- Answering AP phone calls, reconciling Vendor statements.
- Role is onsite/in-person. Long term contract 3 months to a +1 year.
Job Requirements
Qualifications:
- An experienced AP Professional is needed.
- Customer Support Position in AP. 3 to 5 years AP experience a must.
- Familiarity with Multiple AP systems.
- Ability to handle high volumes of work, must be able to multitask and still remain focused.
- Customer support experience as well as AP background is a plus.
- Must have Invoice Processing Experience DATA ENTRY NUMERIC TYPING TEST IS REQUIRED; RESULTS MUST BE SUBMITTED WHEN SUBMITTING CANDIDATES.
- Suppliers must test their candidates and prove 6000+ KPH with 95% accuracy needed.
- Tasks include: Answering phone calls from vendors, Vendor statement reconciliation, and many other.
- Note: please do not post resume without posting the Results Test Document..
Additional Information
HKA Enterprises is a global workforce solutions firm. If you're seeking a new career opportunity or project experience, our recruiters will work to understand your qualifications, experience, and personal goals. At HKA, we recognize the importance of matching employee goals with those of the employer. We strive to seek credibility, satisfaction, and endorsement from all of our applicants. We invite you to take time and search for your next career experience with us! HKA is an EEO Employer who participates in the US Citizenship and Immigration Services E-Verify Program.