Job Description
Qualifications
Top qualifications: ideally would like someone with A/P experience but at minimum should have data entry experience or other office type experience with interest in moving to AP/Accounting
HS Dipoloma required, no exceptions
High School Diploma or equivalent
Proficient in Microsoft Office Suite: Excel, Word, PowerPoint, SharePoint, etc
Associates Degree in Accounting, Business Administration, or a related field
Strong written and verbal communication skills
Understanding of basic financial and accounting concepts
Basic understanding of accounting, payroll, or cash applications
Benefits
12+ montsh with open for extension
Responsibilities
The Finance Support Specialist Associate will provide accounting and finance services in support of the organization's business objective
This role will process business transactions in areas such as accounts receivable, accounts payable, credit management, expense reports, fixed assets, payroll or treasury
It is essential for this role to provide superior customer service to internal and external customers; rely information to management through preparation of transaction processing reports
Ensure accurate and timely processing of business transactions in support of assigned job responsibilities
Maintain files, forms and computer-based records in compliance with company policies and procedures
Assist internal and external customers in answering questions on business transaction processing requirements and respond to inquiries
Perform defined balancing and reconciliation procedures to ensure transactions have been properly recorded
Assist in preparation of accurate and timely transaction processing reports for internal management needs and external reporting requirements
Help maintain standard work instructions to document business transaction processing steps
Apply continuous improvement management principles and participate in process analysis and improvement projects
Job description
Net2Source is a Global Workforce Solutions Company headquartered at NJ, USA with its branch offices in Asia Pacific Region. We are one of the fastest growing IT Consulting company across the USA and we are hiring a "Accounts Payable " for one of our clients. We offer a wide gamut of consulting solutions customized to our 450+ clients ranging from Fortune 500/1000 to Start-ups across various verticals like Technology, Financial Services, Healthcare, Life Sciences, Oil & Gas, Energy, Retail, Telecom, Utilities, Technology, Manufacturing, the Internet, and Engineering.
Accounts Payable
12+ montsh with open for extension
Appleton, WI
Rate-1+/hour
Top qualifications: ideally would like someone with A/P experience but at minimum should have data entry experience or other office type experience with interest in moving to AP/Accounting
HS Dipoloma required, no exceptions
JOB SUMMARY:
The Finance Support Specialist Associate will provide accounting and finance services in support of the organization's business objective. This role will process business transactions in areas such as accounts receivable, accounts payable, credit management, expense reports, fixed assets, payroll or treasury. It is essential for this role to provide superior customer service to internal and external customers; rely information to management through preparation of transaction processing reports.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Ensure accurate and timely processing of business transactions in support of assigned job responsibilities.
Maintain files, forms and computer-based records in compliance with company policies and procedures.
Assist internal and external customers in answering questions on business transaction processing requirements and respond to inquiries.
Perform defined balancing and reconciliation procedures to ensure transactions have been properly recorded.
Assist in preparation of accurate and timely transaction processing reports for internal management needs and external reporting requirements.
Help maintain standard work instructions to document business transaction processing steps.
Apply continuous improvement management principles and participate in process analysis and improvement projects.
MINIMUM QUALIFICATIONS:
High School Diploma or equivalent.
Proficient in Microsoft Office Suite: Excel, Word, PowerPoint, SharePoint, etc.
PREFERRED QUALIFICATIONS:
Associates Degree in Accounting, Business Administration, or a related field.
Strong written and verbal communication skills.
Understanding of basic financial and accounting concepts.
Basic understanding of accounting, payroll, or cash applications.
If you are interested, please forward your resume to [email protected] and call me at (201) 484-7+63 Ext.38+ or please refer any suitable candidates for this role.
Thanks
Satish Abrol
Technical Recruiter
[email protected]
(201) 484-7+63 Ext.38+
270 Davidson Ave Suite 704
Top qualifications: ideally would like someone with A/P experience but at minimum should have data entry experience or other office type experience with interest in moving to AP/Accounting
HS Dipoloma required, no exceptions
High School Diploma or equivalent
Proficient in Microsoft Office Suite: Excel, Word, PowerPoint, SharePoint, etc
Associates Degree in Accounting, Business Administration, or a related field
Strong written and verbal communication skills
Understanding of basic financial and accounting concepts
Basic understanding of accounting, payroll, or cash applications
Benefits
12+ montsh with open for extension
Responsibilities
The Finance Support Specialist Associate will provide accounting and finance services in support of the organization's business objective
This role will process business transactions in areas such as accounts receivable, accounts payable, credit management, expense reports, fixed assets, payroll or treasury
It is essential for this role to provide superior customer service to internal and external customers; rely information to management through preparation of transaction processing reports
Ensure accurate and timely processing of business transactions in support of assigned job responsibilities
Maintain files, forms and computer-based records in compliance with company policies and procedures
Assist internal and external customers in answering questions on business transaction processing requirements and respond to inquiries
Perform defined balancing and reconciliation procedures to ensure transactions have been properly recorded
Assist in preparation of accurate and timely transaction processing reports for internal management needs and external reporting requirements
Help maintain standard work instructions to document business transaction processing steps
Apply continuous improvement management principles and participate in process analysis and improvement projects
Job description
Net2Source is a Global Workforce Solutions Company headquartered at NJ, USA with its branch offices in Asia Pacific Region. We are one of the fastest growing IT Consulting company across the USA and we are hiring a "Accounts Payable " for one of our clients. We offer a wide gamut of consulting solutions customized to our 450+ clients ranging from Fortune 500/1000 to Start-ups across various verticals like Technology, Financial Services, Healthcare, Life Sciences, Oil & Gas, Energy, Retail, Telecom, Utilities, Technology, Manufacturing, the Internet, and Engineering.
Accounts Payable
12+ montsh with open for extension
Appleton, WI
Rate-1+/hour
Top qualifications: ideally would like someone with A/P experience but at minimum should have data entry experience or other office type experience with interest in moving to AP/Accounting
HS Dipoloma required, no exceptions
JOB SUMMARY:
The Finance Support Specialist Associate will provide accounting and finance services in support of the organization's business objective. This role will process business transactions in areas such as accounts receivable, accounts payable, credit management, expense reports, fixed assets, payroll or treasury. It is essential for this role to provide superior customer service to internal and external customers; rely information to management through preparation of transaction processing reports.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Ensure accurate and timely processing of business transactions in support of assigned job responsibilities.
Maintain files, forms and computer-based records in compliance with company policies and procedures.
Assist internal and external customers in answering questions on business transaction processing requirements and respond to inquiries.
Perform defined balancing and reconciliation procedures to ensure transactions have been properly recorded.
Assist in preparation of accurate and timely transaction processing reports for internal management needs and external reporting requirements.
Help maintain standard work instructions to document business transaction processing steps.
Apply continuous improvement management principles and participate in process analysis and improvement projects.
MINIMUM QUALIFICATIONS:
High School Diploma or equivalent.
Proficient in Microsoft Office Suite: Excel, Word, PowerPoint, SharePoint, etc.
PREFERRED QUALIFICATIONS:
Associates Degree in Accounting, Business Administration, or a related field.
Strong written and verbal communication skills.
Understanding of basic financial and accounting concepts.
Basic understanding of accounting, payroll, or cash applications.
If you are interested, please forward your resume to [email protected] and call me at (201) 484-7+63 Ext.38+ or please refer any suitable candidates for this role.
Thanks
Satish Abrol
Technical Recruiter
[email protected]
(201) 484-7+63 Ext.38+
270 Davidson Ave Suite 704
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable Specialist position is now open for candidates interested in the Accountant Jobs sector. This role in Appleton offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
