Description

United Holdings Oklahoma City is Now Hiring an Temporary Accounts Payable Clerk at 5555 W Reno, Oklahoma City, OK 73127. Processing of Supplier Invoices and supplier payments.

Responsibilities

• Scan and Verify supplier invoices for AP Processing
• Reconciliation of supplier statements.
• Validate and process invoices
• Analyze and resolve issues with invoices and payments
• Set up new vendors and process 1099 forms
• Work Vendor Statements
• Maintain Departmental guidelines and procedures.
• Other duties as assigned.

Qualifications

• Organized, detail-oriented and accurate.
• Self-motivated and multi-task oriented.
• Ability to work well with all levels of personnel.
• Ability to operate standard office equipment and personal computer.
• Moderate Computer Skills.
• Knowledge of computer software: Oracle, Microsoft Word, Excel, and Outlook

High school diploma or GED supplemented by accounting courses.

Experience:

Minimum 1-year accounts payable experience.

Physical Activities & Requirements:

Standard Office Criteria

Working Conditions:

Office hours are 8:00am to 5:00pm Monday through Friday. Must be able to work in a busy, open environment amid distractions.