|Date Posted||May 16, 2018|
Position title: Accounts Payable Analyst(SAP)
Work Schedule: 8 am to 5 pm
Location: Glendale CA 91201
Duration : 4.5+ months Contract on w2
Worker will be responsible with handling vendor invoice validation and processing, maintain invoice log and status files, track payment status. Vendor invoices will cover various expenses such as: hotel/lodging, food & beverage, travel, etc.
- Bachelor's Degree in Accounting or Finance. Candidate must have relevant A/P experience managing invoice logs.
- Candidate must possess strong Excel skills -- Excel testing scores are a plus when submitting resume!
- MUST be a quick learner and detail oriented - worker should NOT have to be trained on Excel.