LOCATION: Overland Park , KS, 66211

PAY RATE: $ 20 PER HR ON W2

Contract duration - 6 months

Key Responsibilities

Invoicing: Categorize unidentified invoices in Markview/Readsoft for processing Process invoices in Markview/Readsoft through validation which consists of verifying Optical Character Recognition (OCR) software correctly identified key invoice information including but not limited to invoice number, invoice date etc Process AP General, Agency, Sub-Contract invoices and consolidated supplier invoices May be responsible to ensure withholding taxes are deducted appropriately and sales taxes are recovered in line with legislation dentifying specific supplier specifications by collecting W-9s for 1099 reporting May upload automated invoices into financial system May process international invoices for payment through Oracle Answers invoicing questions

High school diploma or equivalent preferred.  Preferred Technical Skills:  Microsoft Word, Access, PowerPoint, >Basic . Microsoft Excel, Intermediate . Knowledge of Black and Veatch Systems, Basic . Technical accounting knowledge, Basic . Knowledge of Financial Statement analysis, Basic . Data Entry . Knowledge of foreign currency terminology and concepts, Basic 

Required Skills Required Experience

• Read, write and speak English fluently. 
• Thorough knowledge of laboratory operations.
• Able to plan, delegate, organize, control and evaluate results and variances according to aforementioned age ranges. 
• Good conceptual skills.