Accounts Payable Admin

Terrific 6+ months contract opportunity in Kathleen, Georgia for an Accounts Payable Admin. Will be accountable and responsible for all aspects of Vendor Maintenance, Communication and Payments accordance with company guidelines and company Controls Standards.

• Lead all Vendor Maintenance, Communication and Payments for the Perry Site.
• Process payments in a timely manner (Oracle, P-Card, SAP).
• Provide quarterly/annual SAG/SOX administrative support.
• Primary and effective interface for all accounts payable inquiries and resolutions.
• Maintain effective systems for tracking all aspects of accounts payable transaction.
• Research and Resolve Oracle Un-invoiced receipts as necessary.
• Provide accurate weekly spend updates and forecasting data to Divloc owners.
• Provide historical spend analysis as needed.
• Backfill the Purchasing Admin as needed and ongoing support.
• Other duties as assigned by Manager and or to support the Site & Region.

• 1+ years of Administrative experience.
• 1+ years of Accounts Payable or similar experience preferred.
• Proficient in Word, Excel, PowerPoint and Outlook.
• Experience with MyBuy, Ariba, Avantis, Oracle, SAP preferred.
• Ability to plan and manage multiple projects.
• Strong attention to detail, problem analysis and resolution.
• Solid Communication skills.