What are the responsibilities and job description for the AP Specialist position at BGSF?
Need an AP SPECIALIST for 6 - 7-week assignment with a medical clinic to help them with their invoicing.
Requirements: 3 years of experience.
Here they are processing 50 - 100 invoices daily AND MOSTLY MAKING SURE CODING IS CORRECT WILL NEED TO RESEARCH.
Concur, not a requirement but preferred!
- Will primarily be processing VENDOR INVOICING through Concur, sending through the workflow, coding, invoice reconciliations, AP inbox responses/inquiries.
- · Review invoices for proper treatment of inter-company allocations when business units share goods and services.
- · Work invoices daily/weekly, coordinating as appropriate
- · Identify, research, and correct on-line invoice problems
Please apply with a Word formatted resume not a PDF and must show the above experience with volume of invoicing prepared on each job.
Job Type: Contract
Pay: $24.00 - $30.00 per hour
Expected hours: 40 per week
Experience level:
- 4 years
- 5 years
- 6 years
- 7 years
- 8 years
Physical setting:
- Office
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Application Question(s):
- Can you travel to Addison, TX process 100 invoices daily? and commit to the 6 to 7 week assignment?
Experience:
- processing 80 to 100 invoices daily: 3 years (Required)
Work Location: In person
Salary : $24 - $30
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