Accounts Payable Processor

About Collabera:
Established in 1991, Collabera is one of the fastest growing end-to-end information technology services and solutions companies globally. As a half a billion dollar IT company, Collabera's client-centric business model, commitment to service excellence and Global Delivery Model enables its global 2000 and leading mid-market clients to deliver successfully in an increasingly competitive marketplace.
With over 8200 IT professionals globally, Collabera provides value-added onsite, offsite and offshore technology services and solutions to premier corporations. Over the past few years, Collabera has been awarded numerous accolades and Industry recognitions including.
• Collabera awarded Best Staffing Company to work for in 2012 by SIA. (hyperlink here)
• Collabera listed in GS 100 - recognized for excellence and maturity
• Collabera named among the Top 500 Diversity Owned Businesses
• Collabera listed in GS 100 & ranked among top 10 service providers
• Collabera was ranked:
• 32 in the Top 100 Large Businesses in the U.S
• 18 in Top 500 Diversity Owned Businesses in the U.S
• 3 in the Top 100 Diversity Owned Businesses in New Jersey
• 3 in the Top 100 Privately-held Businesses in New Jersey
• 66th on FinTech 100
• 35th among top private companies in New Jersey
http://www.collabera.com/about_us/accolades.jsp
Collabera recognizes true potential of human capital and provides people the right opportunities for growth and professional excellence. Collabera offers a full range of benefits to its employees including paid vacations, holidays, personal days, Medical, Dental and Vision insurance, 401K retirement savings plan, Life Insurance, Disability Insurance.

Position Details: 

Industry Manufacturing

Work Location Moline IL 61265-5884

Job Title Accounts Payable Processor

Duration 3 Years (Strong possibility of extension)

Job Description:       

• Duties: Maintains and processes accounting transactions to assist with accurate financial reporting.

• Reconciles the more complex accounts, identifies discrepancies found, and provides the corrective action to be taken. 

• Assists with month end close activities and preparing financial exhibits. 

• Communicates with others within the department or outside of the work area (employees, customers, suppliers) in order to exchange information and to answer questions or resolve issues. Prepares various financial reports.

• In this role the resource will process invoices in a shared services environment. 

• Experience with Outlook, specifically e-mail, is a plus. 

• Must have excellent customer service skills as they will be working with suppliers and client's business units. Position also requires a high level of attention to detail. 

• Must be comfortable with cross-training and providing back up when others are out or volume requires.

• Experience working with SAP beneficial.

To know more about this position, please contact:

Monaliza Santiago

314-815-5414