Accounting Support Apply
Shift: Shift 1
Daily Start Time (ex: 9:00AM): 7:30am Flexible
Daily End Time (ex: 5:00PM): 5:00pm Flexible
Working Days (ex: Monday - Friday): Monday - Friday
Essential Job Functions
•Accurately process 3 way P.O. matching invoices
•Monitor invoices so that all are entered within a vendors terms
•Ensure the unvouchered goods receipts remain within 30 days of current date
•Respond to internal and external emails in a timely manner
•Correctly resolve invoice discrepancies by contacting the appropriate department
•Reconcile vendor statements and resolve vendor inquiries
•Assist with accounting/special projects as assigned
Proficiency Standards
•Must be able to perform all duties as assigned accurately and timely
•Excellent communication skills
•Ability to work independently and make decisions in accordance with established business practices
•Ability to multi-task and achieve assigned deadlines in fast-paced environment
•Ability to utilize sound logic, analytical and problem solving skills to carry out instructions furnished in written, oral , or diagram form
•Proficient with Microsoft Office
•Proficient with Microsoft Dynamics
•Proficiency with PeopleSoft financial software is strongly desired
Experience
•One year of related experience
