Job Title: Accounts Payable Accountant
Duration: 1-Year Contract
Location: Remote
Responsibilities:
Prepare and process vendor invoices for payment.
Monitor email inboxes for incoming invoices and inquiries.
Ensure all invoices have accurate information and approvals, and organize them electronically.
Enter invoice details and submit for payment processing.
Create new requisitions and monitor purchase order funding.
Request vendor maintenance and void/reissue payments as needed.
Research outstanding checks and follow up accordingly.
Respond promptly to internal and external emails and phone calls.
Prioritize tasks effectively and meet deadlines in a fast-paced environment.
Requirements:
Minimum of 1 year of accounts payable experience.
Experience with Workday Financials and accounts payable functions preferred.
Proficiency in Microsoft Office (Intermediate level).
English language proficiency.
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