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Job Requirements of Accounts Payable Representative: II (Intermediate):
Job Title: Accounts Payable Representative: II (Intermediate)Location: Remote
Duration: Contract - 5 months
Pay Range: $25/hr $28/hr (W2)
Job ID: 372493
About BCforward
BCforward is a leading global IT consulting and workforce solutions firm providing services and support to Fortune 500 and government clients. Founded in 1998, BCforward has grown with our customers needs into a full-service business solutions provider. With delivery centers and offices across North America and India, we take pride in building long-term relationships and delivering excellence through innovation, collaboration, and integrity.
About the Role
We are seeking an experienced Accounts Payable professional to support financial operations, ensuring accurate invoice processing and timely vendor payments in a fast-paced environment.
Key Responsibilities
Process and monitor invoices to ensure timely payments
Manage vendor communication and resolve discrepancies
Perform vendor setup and verification
Maintain accurate financial records for audits and tax reporting
Track receipt of invoices and supporting documentation
Prepare and sort source documents for data entry
Perform AP data entry, coding, and validation
Investigate and resolve inconsistencies in financial data
Required Qualifications
2–4 years of Accounts Payable experience
Strong experience in invoice processing and vendor management
High attention to detail and accuracy
Strong analytical and problem-solving skills
Good communication and teamwork skills
Preferred Qualifications
Experience with SAP, Oracle, or NetSuite
Knowledge of 1099 reporting and tax processes
Experience supporting audits and compliance
Why BCforward?
At BCforward, we believe in advancing lives and careers. When you join our team, you gain access to:
Competitive compensation and benefits.
Opportunities for growth with global clients.
A supportive, inclusive culture that values innovation and people.
Exposure to cutting-edge technologies and projects.
About Our Commitment
BCforward is an equal opportunity employer. We value diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, or veteran status.
Interested? Apply Now!
If this sounds like the right opportunity for you, please apply with your most recent resume.
Do you meet the requirements for this job?
Accounts Payable Representative: II (Intermediate)
BC Forward
United States (Remote), MN (Onsite)
Full-Time
$25.00 - $28.00/Hour
Job Title: Accounts Payable Representative: II (Intermediate)
Location: Remote
Duration: Contract - 5 months
Pay Range: $25/hr $28/hr (W2)
Job ID: 372493
About BCforward
BCforward is a leading global IT consulting and workforce solutions firm providing services and support to Fortune 500 and government clients. Founded in 1998, BCforward has grown with our customers needs into a full-service business solutions provider. With delivery centers and offices across North America and India, we take pride in building long-term relationships and delivering excellence through innovation, collaboration, and integrity.
About the Role
We are seeking an experienced Accounts Payable professional to support financial operations, ensuring accurate invoice processing and timely vendor payments in a fast-paced environment.
Key Responsibilities
- Process and monitor invoices to ensure timely payments
- Manage vendor communication and resolve discrepancies
- Perform vendor setup and verification
- Maintain accurate financial records for audits and tax reporting
- Track receipt of invoices and supporting documentation
- Prepare and sort source documents for data entry
- Perform AP data entry, coding, and validation
- Investigate and resolve inconsistencies in financial data
Required Qualifications
- 2-4 years of Accounts Payable experience
- Strong experience in invoice processing and vendor management
- High attention to detail and accuracy
- Strong analytical and problem-solving skills
- Good communication and teamwork skills
Preferred Qualifications
- Experience with SAP, Oracle, or NetSuite
- Knowledge of 1099 reporting and tax processes
- Experience supporting audits and compliance
Why BCforward?
At BCforward, we believe in advancing lives and careers. When you join our team, you gain access to:
- Competitive compensation and benefits.
- Opportunities for growth with global clients.
- A supportive, inclusive culture that values innovation and people.
- Exposure to cutting-edge technologies and projects.
About Our Commitment
BCforward is an equal opportunity employer. We value diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, or veteran status.
Interested? Apply Now!
If this sounds like the right opportunity for you, please apply with your most recent resume.
Job Requirements:
Job Title: Accounts Payable Representative: II (Intermediate)
Location: Remote
Duration: Contract - 5 months
Pay Range: $25/hr $28/hr (W2)
Job ID: 372493
About BCforward
BCforward is a leading global IT consulting and workforce solutions firm providing services and support to Fortune 500 and government clients. Founded in 1998, BCforward has grown with our customers needs into a full-service business solutions provider. With delivery centers and offices across North America and India, we take pride in building long-term relationships and delivering excellence through innovation, collaboration, and integrity.
About the Role
We are seeking an experienced Accounts Payable professional to support financial operations, ensuring accurate invoice processing and timely vendor payments in a fast-paced environment.
Key Responsibilities
Process and monitor invoices to ensure timely payments
Manage vendor communication and resolve discrepancies
Perform vendor setup and verification
Maintain accurate financial records for audits and tax reporting
Track receipt of invoices and supporting documentation
Prepare and sort source documents for data entry
Perform AP data entry, coding, and validation
Investigate and resolve inconsistencies in financial data
Required Qualifications
2–4 years of Accounts Payable experience
Strong experience in invoice processing and vendor management
High attention to detail and accuracy
Strong analytical and problem-solving skills
Good communication and teamwork skills
Preferred Qualifications
Experience with SAP, Oracle, or NetSuite
Knowledge of 1099 reporting and tax processes
Experience supporting audits and compliance
Why BCforward?
At BCforward, we believe in advancing lives and careers. When you join our team, you gain access to:
Competitive compensation and benefits.
Opportunities for growth with global clients.
A supportive, inclusive culture that values innovation and people.
Exposure to cutting-edge technologies and projects.
About Our Commitment
BCforward is an equal opportunity employer. We value diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, or veteran status.
Interested? Apply Now!
If this sounds like the right opportunity for you, please apply with your most recent resume.
Location: Remote
Duration: Contract - 5 months
Pay Range: $25/hr $28/hr (W2)
Job ID: 372493
About BCforward
BCforward is a leading global IT consulting and workforce solutions firm providing services and support to Fortune 500 and government clients. Founded in 1998, BCforward has grown with our customers needs into a full-service business solutions provider. With delivery centers and offices across North America and India, we take pride in building long-term relationships and delivering excellence through innovation, collaboration, and integrity.
About the Role
We are seeking an experienced Accounts Payable professional to support financial operations, ensuring accurate invoice processing and timely vendor payments in a fast-paced environment.
Key Responsibilities
Process and monitor invoices to ensure timely payments
Manage vendor communication and resolve discrepancies
Perform vendor setup and verification
Maintain accurate financial records for audits and tax reporting
Track receipt of invoices and supporting documentation
Prepare and sort source documents for data entry
Perform AP data entry, coding, and validation
Investigate and resolve inconsistencies in financial data
Required Qualifications
2–4 years of Accounts Payable experience
Strong experience in invoice processing and vendor management
High attention to detail and accuracy
Strong analytical and problem-solving skills
Good communication and teamwork skills
Preferred Qualifications
Experience with SAP, Oracle, or NetSuite
Knowledge of 1099 reporting and tax processes
Experience supporting audits and compliance
Why BCforward?
At BCforward, we believe in advancing lives and careers. When you join our team, you gain access to:
Competitive compensation and benefits.
Opportunities for growth with global clients.
A supportive, inclusive culture that values innovation and people.
Exposure to cutting-edge technologies and projects.
About Our Commitment
BCforward is an equal opportunity employer. We value diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, or veteran status.
Interested? Apply Now!
If this sounds like the right opportunity for you, please apply with your most recent resume.
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Salary Details
This salary was provided in the Job Posting.
$25-$28
Hourly Salary