Job Description
Pay Range : $18 – $22 / hr. The pay rate may differ depending on your skills, education, experience, and other qualifications.
Featured Benefits :
- Medical Insurance in compliance with the ACA.
- 401(k).
- Sick leave in compliance with applicable state, federal, and local laws.
Responsibilities include, but are not limited to :
Processing PO related invoices within our SAP S / 4 HANA and Vendor Invoice Management System.The ability to professionally communicate related accounting policies and proceduresThe ability to multitask and work independently to meet service delivery agreementsAbility to collaborate and have a continuous learning mindsetSupport month-end requirementsDemonstrate analytical and problem-solving skills to help resolve invoice posting issuesAbility to perform other duties as assignedBasic Qualifications :
High School Diploma or equivalent with 4 years of related experienceSAP experienceAccounts payable customer service experienceIntermediate skills in Excel and thorough knowledge of other Microsoft applications including Word and OutlookExcellent customer service skillsStrong attention to detail and accounting orientation, and the ability to multi-task and manage timePreferred Qualifications :
Knowledge of GAAP; CAS; FAR as well as Corporate Accounting Policies and proceduresExperience with OpenText Vendor Invoice ManagementSAP S / 4 HANA experienceAdvanced Excel skillsRequired Details
Experience : 4 years Travel Required : No Clearance Required : No