A growing services organization in Missouri is looking to add a new Accounts Payable/Receivable Representative to its team in St. Louis.

About the Opportunity:
- Start Date: ASAP
- Assignment Length: 3+ months
Responsibilities:
- Actively and consistently support all efforts to simplify and enhance the customer experience
- Execute high volume of vendor billing and data input
- Review and pay all invoices in accordance with company policy, and SOX requirements
- Pay vendors daily, monitor discount opportunities, schedule, and prepare checks
- Ensure credits are received for outstanding memos
- Review and process the scanned invoices
- Record accurately the manual entry of invoices as needed into ERP and P2P application
- Verify and reconcile monthly vendor statements to ensure assigned accounts remain in good standing
- Perform other duties as requested by the supervisor
Qualifications:
- 1+ year of Accounts Payable / Receivable experience
- High School Diploma / GED
- Experience with basic Accounting functions
- Computer savvy
- Microsoft Office proficient
- Solid analytical, mathematical, and problem-solving skills
- Great interpersonal skills
- Excellent communication skills (written and verbal)
- Strong attention to detail
- Highly organized
Desired Qualifications:
- Associate's and/or Bachelor's Degree
- Working knowledge of Ariba and/or SAP
