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Accounting Support

In Indiana / United States

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Accounting Support   

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JOB TITLE:

Accounting Support

JOB TYPE:

JOB SKILLS:

JOB LOCATION:

Plainfield Indiana / United States

JOB DESCRIPTION:

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

Position Details

POSTED:

Jun 25, 2022

EMPLOYMENT:

INDUSTRY:

Accounting and Clerical

SNAPRECRUIT ID:

S1651071609240255

LOCATION:

Indiana / United States

CITY:

Plainfield

Job Origin:

Jobsrus_organic_feed

A job sourcing event
In Dallas Fort Worth
Aug 19, 2017 9am-6pm
All job seekers welcome!

Accounting Support    Apply

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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


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