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Accounts Payable Coordinator
Boca Raton, FL 33431 US
Job Description
Role is onsite/in-person. Long term contract 3 months to a +1 year.
There will be a Typing Assessment that is required to be completed prior to interview. Candidate must be able to have 8k-9k ksph with 95% accuracy
Responsibilities:
This role will support the PO Invoicing Processing in the AP Department. This role includes processing Material (Inventory) type invoices in Oracle and performing a 3-way match online
Job Requirements
Requirements
- 3 to 5 years high volume Invoice Processing experience required
- Experience with Oracle or similar ERP system.
- 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.
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.