Accounts Payable Processor II
Collabera2
Posted: June 21, 2016
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Quick Summary
Collaboration is key to success in this role, where you will work closely with cross-functional teams to ensure seamless project delivery and customer satisfaction.
Required Skills
Job Description
Collabera is ranked amongst the top 10 Information Technology (IT) staffing firms in the U.S., with more than $550 million in sales revenue and a global presence that represents approximately 12,000+ professionals across North America (U.S., Canada), Asia Pacific (India, Philippines, Singapore, Malaysia) and the United Kingdom. We support our clients with a strong recruitment model and a sincere commitment to their success, which is why more than 75% of our clients rank us amongst their top three staffing suppliers.
Not only are we committed to meeting and exceeding our customer’s needs, but also are committed to our employees’ satisfaction as well. We believe our employees are the cornerstone of our success and we make every effort to ensure their satisfaction throughout their tenure with Collabera. As a result of these efforts, we have been recognized by Staffing Industry Analysts (SIA) as the “Best Staffing Firm to Work For” for five consecutive years since 2012. Collabera has over 40 offices across the globe with a presence in seven countries and provides staff augmentation, managed services and direct placement services to global 2000 corporations.
For consultants and employees, Collabera offers an enriching experience that promotes career growth and lifelong learning. Visit www.collabera.com to learn more about our latest job openings. Awards and Recognitions --Staffing Industry Analysts: Best Staffing Firm to Work For (2016, 2015, 2014, 2013, 2012) --Staffing Industry Analysts: Largest U.S. Staffing Firms (2016, 2015, 2014, 2013) --Staffing Industry Analysts: Largest Minority Owned IT Staffing Firm in the US.
• SAP experience
• The Accounts Payable Processor II is responsible for providing financial and administrative support in order to ensure effective and accurate financial and administrative operations.
• This includes the receipt and verification of invoices, invoice approvals, disbursements, expense vouchers and wire payments.
• Provides customer service support to internal clients and suppliers.
• Resolves accounts payable issues with vendors and completes special projects work as required by the accounts payable department.
Receipt and verification of invoices, invoice approvals, disbursements, expense vouchers and wire payments; SAP experience
To set up an inerview for this position, feel free to contact:
Shristi Kshmata
(630) 315-7388
shristi.kshmata(at)collabera.com