Accounts Payable
Job Description:
Our client, Ridgefield, CT-based company, seeks a Temp - Perm Accounts Payable Kofax Processor.
It's not just a workplace, it's a 'Great Place to Work'. Employees are gold, and they treat them as such. If you're ready for a new opportunity and can start ASAP, we invite you to review this job description and send in your resume to kickstart the interview process.
Position Summary:
The role of the Accounts Payable Kofax Processor is crucial in our operations. This individual is responsible for indexing all invoices by performing the following duties.
Essential duties and responsibilities
- Process invoice batches in Kofax daily and submit them to OnBase for the A/P Team.
(There will be daily training for one week NON-STOP. You will also be shadowed on your batches until you fully understand the process of invoice batches going into Kofax. - Troubleshoot with the AP clerks and as a Kofax Team Member in resolving issues professionally and efficiently.
- Ability to multi-task at times per teamwork or by manager request if the workload is low on the Kofax side; this task may include. Open and distribute daily mail as needed, and assemble the support for the monthly rent checks to be mailed OR sent via UPS on demand. (Training provided).
- Other duties if assigned by Manager.
Requirements:
Qualifications:To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform essential functions.
Education/Experience:
- High School Completion.
- Accounts Payable experience and familiarity with processing invoices.
Resumes-Virtual interviews.
Pay $20 max
Starts ASAP, Temp - Perm.
Before the position goes Hybrid, whoever the client selects must be in the office every day for 2-4 weeks for training, and then when the client feels comfortable with the training, the position will switch over to Hybrid, and the days are discussed with the temp.
Hours are typically 9 am – 5 pm, and they are also open for discussion.
Drug Testing: Required
Background Checks: Required
Department: Finance/Accounts Payable
Reports to: Accounts Payable Manager
