**What is the primary mission of this role?** To ensure invoices are indexed and processed timely. **What are the main functions of this role?** + Client Accounts Payable is seeking a candidate to join the organization who will be responsible for fulfilling assigned tasks throughout the end-to-end accounts payable process in accordance with standard operating procedures. + Client AP is a fast paced, team-oriented, transaction processing organization reliant on individual and team performance and continuous improvement. + Deliver a high volume of transactional work (invoice processing) with the highest accuracy and timeliness. + Will work with a team to ensure invoices are processed timely and will be held to an invoice processing goal. + Accurately code and record invoices into accounting system. + This position will reference written work instructions for guidance with daily job activities. **Required Skill Sets:** + 1+ years of experience with a variety of Accounts Payable concepts, practices and procedures + 1+ years of experience in data entry + 1+ years of experience working with Microsoft Office **Desired Skill Sets:** + Knowledge and experience with SAP, Oracle and/or JDE + Excellent oral & written communication skills + Strong interpersonal skills with vendors and employees **Years of Experience Required (if any):** See required skill set above **Education Level Required:** High School diploma or GED degree **How will the contractor’s success be measured** ? Will be held to an invoice processing goal **About US Tech Solutions:** US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit www.ustechsolutions.com . US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.