Vacancy expired!
Additional Responsibilities include:
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Scan invoices received in AP into accounting system
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Performs daily review, data entry and 2-way & 3-way matching of invoices to purchase orders, including monitoring for discount opportunities, verification of accurate approvals and alignment of company policies and procedures
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Audit and process employee expense reports using Concur
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Performs review of purchase card expense reports related to all credit card charges in accordance with company policy
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Research and collect on open credits
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Excellent problem-solving skills and high level of mathematical proficiency
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Act as point of contact to suppliers for answering questions relating to invoices, researches and resolves payment discrepancies
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Ability to optimally communicate information to and work with all levels of the organization
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Performs Oracle Accounts Payable testing as the need arises
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Associate's Degree/College Diploma/Cepeg
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3+ years accounts payable experience in a large ERP system
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Strong solid understanding of accounts payable and general accounting principles
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Ability to operate both independently and as part of a team
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Self-motivated with ability to work with minimal supervision
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Ability to manage multiple projects simultaneously
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Strong digital literacy including solid understanding of Microsoft Office suite (Word, Excel, Outlook)
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10-key by touch
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Able to work overtime as needed
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BA/BS/Bachelor Degree
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5+years of related experience
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Oracle, Concur A/P processing environment
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Prior experience working in hospitality environment.
Vacancy expired!