Yes, you can hire an accounts payable specialist with your industry & your systems experience from The Thor Group.
The Thor Group provides A/P clerks & A/P processors with your industry and your systems experience on a contracting or direct hire basis.
The Thor Group has nationwide coverage with over 100 US markets. Connect with us at 877-846-7477 or email us or for your state and local area contact information, select Nationwide Service Areas.
For more detailed information about both the specific professional talent and solutions offered as well as specifics on The Thor Group, you will find the below information helpful.
Our clients like the professionals we deliver to them as well as our competitive service fees. If you have general interest, just email us or connect with us at 877-846-7477 or select on A/P Clerks or A/P Processors to view more specific information as well as give us any information or questions you may have.
Additionally, we provide other accounting, bookkeeping and payroll specialists who know your industry and your systems.
For your review, a few short profile summary examples were put together. View 13 A/P Clerks and Processors with several industries & systems experience below. After viewing the summaries and you want more details on any of the candidates, select the View Profiles link at the end of the summaries.
The Thor Group is known for our task methodology. Our methodology will give you 3 different professional experience/skill levels to get your job done. Each level will have a different expense & ROI to select from that best fits your situation and budget.
View 13 Accounts Payable Clerk/Processor Short Profile Summaries with Experience Using Multiple Systems in a Wide Range of Industries
1.Accounts Payable Clerk who Verified Correct Information on Invoices and Disputed Discrepancies. Experienced in Energy and Business Services Industries. Knowledgeable in MS Dynamics AX, MS Dynamics SL, SAP and ADP.
2.Accounts Payable Clerk who Processed A/P Invoices as well as Matched, Batched and Coded Invoices. Experienced in Retail, Financial Services and Hotel Industries. Proficient in PeopleSoft, AS/400 and MS Dynamics GP.
3.Accounts Payable Clerk, Entered Invoices & Employee Travel Expense Report into the System. Proficient in QuickBooks Pro, QuickBooks Enterprise, Oracle & MAS 90. Extensive Experience Working in a General Hospital.
4.A/P Clerk, Accurately Processed Invoices for Payment Utilizing MAS 90 and Organized Daily Mail Intake. Versed in Sage MAS 90, MAS 200, QuickBooks, Oracle & PeopleSoft. Work Experience in Nonprofit, Media & Textile Industries.
5.Accounts Payable Clerk who Processed Numerous 3-Way Vendors' Vouchers for Payment. Worked in Business Services, Food and Manufacturing Industries. Used Deltek Costpoint, Deltek GCS Premier and Oracle.
6.Accounts Payable Clerk, Managed Accounts Payable, Bank Reconciliation & Credit Card Reconciliations using QuickBooks. Well-Versed in QuickBooks Pro & Paychex. Work Experience in Education, Retail & Freelance Industries.
7.Front Office Admin/Accounts Payable Professional who Sorted, Coded, Entered & Uploaded Invoices into Peachtree/Sage 50. Adept in Peachtree/Sage 50, QuickBooks & Salesforce. Worked in Engineering, Financial Services & Oil/Gas Industries.
8.Accounts Payable Processor who Processed up to 100 Invoices Daily and Verified the Accuracy of Approval Signatures. Adept in JD Edwards, PeopleSoft and Peachtree/Sage 50. Work Background in Marketing, Hotel and Business Services Industries.
9.Accounts Payable Clerk Responsible for Matching Invoices with PO, Attaching Packing Slip and Obtaining Approval on Invoice. Familiarity in Film Production and Telecom Industries. Skilled in Oracle, QuickBooks, MS Dynamics GP & Celerant.
10.Accounts Payable Clerk, Performed Data Entry of Invoices into Coyote System & Printed Daily Journal & Voucher Register. Skilled in Lawson, JD Edwards & PeopleSoft. Experience in Financial Services & Staffing Industries.
11.Accounts Payable Clerk who Processed More than USD15K in Funds, Checks and Credit Cards. Experienced in Nonprofit, Business Services and Banking Industries. Proficient in NetSuite, QuickBooks, SAP and Oracle.
12.Accounts Payable Clerk who Processed Full Cycle Accounts Payables for Domestic and International Accounts via Epicor. Skilled in Epicor, MS Dynamics GP and Oracle. Work Background in Engineering and Manufacturing Industries.
13.AP Clerk, Responsible for Full Cycle Accounts Payable Processing Including 1099s & Creation/ Distribution of Month End AP Detail Report. Skilled in Lawson, QuickBooks & MAS 90. Work Experience in Healthcare Group & Healthcare Center.
To receive more details on any of the 13 Accounts Payable Clerks/Processors above, select the View Profiles link.
Since 1975, The Thor Group has been providing professionals with your industry and systems experience on a contracting, consulting, interim or a direct hire basis. You will find our commitment to integrity & quality is reinforced by "Doing what we say we are going to do."
The Thor Group has nationwide coverage with over 100 US markets. Connect with us at 877-846-7477 or email us or for your state and local area contact information, select Nationwide Service Areas.
If you would like to occasionally receive information about professionals, consulting support or related solutions that support your industry and systems select opt in.
P.S. What specific available professionals would be helpful to your organization? Select A/P Clerks or A/P Processors to view more specific information as well as give us more detailed information or questions you may have.
Regards,
Terry Thormodsgaard
CEO & President
The Thor Group
Enterprise Division
(877)846-7477
HireYourAPclerks@ThorGrp.com
www.thorgroup.com
Corporate Headquarters
12020 Shamrock Plaza Suite 200, Omaha, NE 68154.
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