Accounts Payable
Our client, Ridgefield, CT-based company, seeks a
Temp - Perm Accounts Payable Kofax Processor. It's not just a workplace, it's a
'Great Place to Work'. Employees are gold, and they treat them as such. If you're ready for a new opportunity and can start
ASAP, we invite you to review this job description and send in your resume to kickstart the interview process.
Position Summary:
The role of the Accounts Payable Kofax Processor is crucial in our operations. This individual is responsible for indexing all invoices by performing the following duties.
Essential duties and responsibilities - Process invoice batches in Kofax daily and submit them to OnBase for the A/P Team.
(There will be daily training for one week NON-STOP. You will also be shadowed on your batches until you fully understand the process of invoice batches going into Kofax.
- Troubleshoot with the AP clerks and as a Kofax Team Member in resolving issues professionally and efficiently.
- Ability to multi-task at times per teamwork or by manager request if the workload is low on the Kofax side; this task may include. Open and distribute daily mail as needed, and assemble the support for the monthly rent checks to be mailed OR sent via UPS on demand. (Training provided).
- Other duties if assigned by Manager.