Vacancy caducado!
Currently, we are looking for talented resources for one of our listed clients. If interested please reply to me with your updated resume or feel free to reach out to me for more details at
949-209-8838. Title: Accounts Payable CoordinatorLocation: Saint Louis, MODuration: 6 Months Job Description:This position is part of Client's Finance Department, supporting the daily activities of Indirect Purchasing and Accounts Payable. Indirect Purchasing support will primarily be creating call-off PO's for the Co-Packer team. Accounts payable activities will include handling miscellaneous checks, vendor/internal questions and research including resolution of Parked and Blocked invoices, researching outstanding checks. Seasonal activities will include support of annual 1099 statements. PRIMARY RESPONSIBILITIES:- Co-Packer Purchase Order creation of call-off PO's to support St. Louis Co-packing team.
- Includes Indirect and Administrative PO Accounts Payable Support (Internal & External questions & research)
- Vendor Management (vendor payables and ad hoc research on payables)
- Covering Purchase Order lifecycle
- Annual 1099 Support.
- 50% Repetitive PO creation, 50% working with co-pack and packaging vendors for timely and accurate purchase order creation/resolution (Parked/Blocked).
- Intermediate Excel capabilities (10-key)
- SAP experience is a plus
- High School Diploma or higher
- 1+ year of prior experience in A/P Vendor communications or customer service experience
Vacancy caducado!