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Accounts Payable Processor in Jacksonville, FL at The Bartech Group

at Bartech

Posted: 11/10/2019
Job Status: Full Time
Job Reference #: J3R2CH76ZR3Q6RHYZ1M

Job Description

Job Description

Job #:  199772

Job Description

Compensation (Range): $15 - $17 / hour

Sizzle about job: 12 months + initial contract

If you are an experienced Accounts Payable Processor looking for a position with a leading company, Bartech can help! We are a leading staffing firm and our clients include some over the nation’s biggest companies. Our client has a need for an Accounts Payable Processor. This is a contract position; however it is not uncommon for assignments to transition into permanent positions with our client companies. If you have the background we are looking for, and you are interested in an opportunity to get your foot in the door with leading company, we want to talk with you!

Accounts Payable Processor      

Job Responsibilities                                              

Your specific duties as an Accounts Payable Processor will include:

  • Processor position is responsible for the processing of accounts payable invoices in paper and electronic form.
  • Processor is to adhere to requirements as defined within a service level agreement (relating to processing time frames, discounts captured, response times to vendor/mill inquiries, etc.).
  • Major overall expectation is to maintain an accounts payable process which is invisible to the vendors and mill locations, achieved through diligent and efficient processing.
  • Processor will be part of shared services A/P group and will be responsible for taking part in the processing of over 1,000,000 invoices annually.
  • Since this position will involve working with different forms of technology, the processor is expected to possess solid PC skills (Word, Excel, Outlook, an enterprise system).
  • Also, in order to ensure success in serving the customers of the Shared Services Group, good communication skills are necessary in conflict and error resolution.
  • Percent of Time Duty or Responsibility 70 Process newly received / queue invoices 30 follow up from prior period unresolved issues (communicate with operating locations or offshore team).
  • This company does not permit any Contract Employee to operate motor vehicles.

Accounts Payable Processor

Job Requirements

As an Accounts Payable Processor, you must represent our company well by being responsible, punctual and motivated to go above and beyond the call of duty. You must also be highly detail-oriented and organized with excellent analytic and problem-solving abilities. It is also important that you display excellent verbal and written communication and interpersonal skills.

  • Data Entry Test will be required with a minimum of 10,000 KPH necessary to be considered for the role
  • 3-5 years of work experience (not necessarily AP)

Accounts Payable Processor


As an Accounts Payable Processor with Bartech, you will be working through an established and respected staffing organization with 41 years of serving as a trusted partner to our client companies. We are dedicated to providing our talent with personal, responsive attention, and will assign an employee care representative to answer any questions or concerns that you might have. Depending upon the client, the assignment and your performance, you can find potential opportunities for direct employment. Your hard work and professional dedication will be rewarded with competitive compensation, including benefits.

Available benefits for Accounts Payable Processor Position may include (but are not limited to):

  • Exceptional medical, dental, and vision
  • 401(k)

Make the most of your experience!