AP Clerk

Generis Tek Inc.

🇺🇸 United States

On-site

1 month ago

Excel
Outlook
PowerPoint

1 month ago

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Please Contact: To discuss this amazing opportunity, reach out to our Talent Acquisition SpecialistBhumika Mehani at email address bhumika.mehani@generistek.com can be reached on # 630-576-1904.

We haveContractroleAccounts Payable Clerk for client atRancho Mirage CA.Please let me know if you or any of your friends would be interested in this position.

Position Details:
Accounts Payable Clerk- Rancho Mirage CA
Location                          : Rancho Mirage CA 92270
Project Duration         : 13 weeks
Pay range                        : $19-20/hr on W2 with limited benefits
Shift                                   : 4 days per week / 6 hours per day

Job Description:
Duties:

Demonstrates compliance with Code of Conduct and compliance policies and takes action to resolve compliance questions or concerns and report suspected violations.
Prepares and keys invoices so that checks are issued with the correct invoice , mailing address & applicable comments, so checks are not released with manual corrections.
Prepares and keys invoices so that checks are not voided due to incorrect vendor numbers, names, and/or dollar amounts being paid.
Analyzes, code & key invoices and supporting documents to assure the expense is coded to the appropriate GL number so that a JE is not required to correct the GL.
Maintains recurring payable vendor accounts so that automatic payments are generated for the correct amount on time and charged to the appropriate FY and FP.
Records accruals so all applicable expenses are posted to the correct GLand recorded in the appropriate FY and FP.
Records 1099 information so that annual filings do not require adjustments. This shall include an appropriate set up in the vendor master and line-item detail when imputing payment details. Tracks and records California 587 requirements so that quarterly and/or annual filings do not require adjustments.
Manages all assigned vendor accounts so that payments are issued within department guidelines.
In-house check requests are processed within at least 3 days of receiving the properly executed documentation.
Non-PO and PO invoices are paid within designated due dates assigned according to defined payment terms.
Resolves vendor account disputes by drawing logical conclusions from a given set of facts.
Grasps new ideas and concepts within a reasonable time, follows instructions, and asks appropriate questions for clarification, so tasks are completed as required.
Performs other duties as assigned.

Skills:

Ability to be a team player, be detail oriented, take pride in ones work and be able to maintain confidentiality
Ability to sit for long periods of time, high reaches, and lift up to 25 lbs. Ability to use Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) and other relevant software applications
Ability to use Ten key by touch, type 40-50 wpm, read, write and speak English fluently Written and verbal communication skills

Education:
Education: Required:

High school diploma, GED or higher-level degree if hired after January 1, 2025

Licensure/Certification: Required:

Three (3) years of accounts payable experience in a centralized purchasing and receiving environment.

Preferred:

Healthcare experience

To discuss this amazing opportunity, reach out to our Talent Acquisition SpecialistBhumika Mehani at email address bhumika.mehani@generistek.com can be reached on # 630-576-1904.

About generis tek: generis tek is a boutique it/professional staffing based in Chicago land. We offer both contingent labor & permanent placement services to several fortune 500 clients nationwide. Our philosophy is based on delivering long-term value and build lasting relationships with our clients, consultants and employees. Our fundamental success lies in understanding our clients’ specific needs and working very closely with our consultants to create a right fit for both sides. We aspire to be our client has most trusted business partner.

AP Clerk · Generis Tek Inc.

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