Job Posting

RemX Specialty Staffing is looking for an Accounts Payable Clerk for a month long contract at one of our client's site in Lafayette, LA. 

Onsite

Hours: 7am - 4pm

Pay: $18/hr

Length: 30 days - could be longer

Responsibilities:

• Daily sorting and batching of current vendor invoices from a shared mailbox.

• Processing of invoice header information into the Eterm ERP system.

• Ensure vendor terms and discounts have been properly utilized.

• Ability to ensure scanned invoices are separated and appropriate work orders are matched to the correct invoice.

• Ability to audit previous entry work and identify and correct errors.

Requirements:

• Minimum 2 years of directly related accounts payable experience including at least 1 year of previous Adobe Pro experience.

• High attention to detail, accuracy, and ability to work in a high volume atmosphere.

• Computer literate in Microsoft Windows, Excel and Outlook. 

• Understanding of ERP systems (Oracle, SAP, Eclipse, Lawson, etc.)