Details
Jefferson Wells has a 6-month (possible contract to hire) project opportunity in CT. This is a hybrid role that requires 3 days on site.
We are seeking an accounts payable specialist who is experienced with procurement. You must have prior experience reconciling procurement and accounts payable.
We are seeking a consultant who has experience with SAP. Ideally the consultant will have experience with SAP/Fiori, specifically in AP and PO functionality. You should be experienced with parked and blocked status.
Responsibilities include but not limited to:
- Daily vendor statement reconciliation
- Goods-receipt/invoice-receipt cleanup ( GR/IR)
- Open PO ( purchase order) cleanup
W2 pay rate $30- $38 hr