Our Client, in the Burbank/Glendale area, is currently seeking an Accounts Payable Coordinator to join their team! This position is starting out as a Temporary role, but has the potential to go "Direct-Hire"! A great opportunity with the Corporate location of a National company. Here's your chance to "get your foot in the door"!
Responsibilities & Qualifications:
- Full Cycle processing (matching-batching-coding), of 200+ invoices weekly.
- 2+ years of experience with "Large Platform" accounting systems (i.e., Oracle, PeopleSoft, JD Edwards, MAS90, etc.).
- Good experience in dealing with Vendors and Internal Departments.
- Expense reporting- a plus.
- Ability to prioritize and multitask
- Strong organizational skills
- Deadline and detail-oriented
- Interviewing this week, and looking to start ASAP!
- Competitive Pay DOE and excellent hours.
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