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We are currently hiring for a CONTRACT TO HIRE Accounts Payable Accountant role. This role is 100% in office and located in the Fenton, MO area. If you're interested, please submit

JOB SUMMARY:

• Manage all incoming invoices from 40+ branches into the corporate inbox and validating all invoices for accuracy.
• Utilize MS Excel, Macros to upload invoices into accounting software.
• Create and maintain accurate vendor records including W-9.
• Maintain knowledge of general ledger accounts with the ability to identify incorrect coding.
• Communicate with branches regarding customer inquires, invoice issues and outstanding balances,
• Prioritize GL workload and maintain organization of individual tasks and metrics in a fast pace environment.
• • 15,000+ vendors averaging 450-500 data lines daily.

EXPERIENCE AND SKILLS:

• • Bachelor's degree in Accounting, Finance or Business required.
  • 3+ years of proven recent Accounts Payable experience in a corporate environment.
  • Advanced knowledge of Microsoft Excel, pivot tables, v-lookups, macros required.
  • Strong proficiency with Microsoft Office Suite products and Sharepoint.
  • Experience using Concur Expense software, or equivalent software preferred.
  • Familiarity with and adherence to standard accounting principles and control practices

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