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Job Title: AP Analyst (1259960)
Client: Iberdrola
Location: 162 Canco Road, Portland ME 04103 / 180 Marsh Hill Rd Orange CT
Duration: 4 months +
Rate: $22/hr on W2
HYBRID Opportunity
Description
Description:
Located in one of the two locations. Hybrid – 162 Canco Road, Portland ME 04103 / 180 Marsh Hill Rd Orange CT
Description
Data Validation and Accounts Payable Support required for invoicing activity.
Verify vendor invoices and details that they are correctly populated in Vendor Invoice Management System (VIM) with a
high level of accuracy and volume output in accordance with department procedures.
Review Purchase order line items for receipts related to the invoice.
Verify Vendor remit information with attention to detail
Process and post invoices that have been validated
There is a critical need to maintain the number of invoices
processed in order to ensure all Avangrid vendors are paid
accurately and timely.
Requirements
Required Experience :
Data Validation and account payment support required for invoicing activity Located in one of the two locations. 180 Marsh Hill Rd Orange CT or 162 Canco Rd Portland ME
- Process vendor invoices by data verification and data entry with high volume output and high level of accuracy.
- Process Vendor Invoice Management System (VIM) workflows that may require collaboration and or communication with other business areas or vendors with professionalism.
- Follow department procedures and policies in relation to invoice processing to ensure complaint.
Skills Required
- High School diploma or equivalent with experience in data entry
- Knowledge of SAP desired
- Knowledge of procure to pay processes desired
- Experience in data entry with high volumes
- Strong verbal and written communication skills
- Customer focused mindset
- High level of attention to detail
- Computer proficiency and system navigation skills are necessary
- Ability to work collaboratively with others
- Work involves quality control with high volume while ensuring Accuracy
