Accounts Payable Specialist
Description My Client is seeking a dedicated and experienced individual to join our team as Remote Accounts Payable Implementation Support. In this role, you will play a crucial part in transitioning our company's manual Accounts Payable (AP) processes to a streamlined and centralized system, specifically Chase Cash Flow 360. The successful candidate will be responsible for the following tasks:
Transferring vendor information to the new Chase Cash Flow 360 system.
Confirming the accuracy of vendor information with each vendor.
Adding ACH (Automated Clearing House) information for vendors previously paid by check.
Ensuring correct mapping of vendor information to the General Ledger (GL) in CF360.
Coordinating with vendors, many of whom still utilize manual payment methods such as checks, to gather necessary information.
Facilitating the centralization of cash/AP functions at a corporate level for all our partners.
Requirements
We are looking for a candidate with prior experience in AP system setup and implementation, preferably with expertise in platforms like Bill.com or similar solutions.Must-Haves:
Experience in AP system implementation, preferably with Bill.com.
Proficiency in the Bill.com software and industry knowledge.
Additional Information:
Location: This position is fully remote
Duration: This project is expected to span 1-2 months, with an estimated workload of 15-20 hours per week. Flexibility in working hours may be required based on project needs.
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