Accounts Payable Coordinator #6936

Employer
Akorbi Workforce Solutions
Location
Westminster, MA
Posted
Apr 19, 2017
Jobs Outside Higher Education
Businesses & Consultants
Institution Type
Outside Academe


Job Description

Job Description:

Location: Westminster, MA

Client: International Management Company

Rate: To be discussed during interview

Length: 1+ months (benefits available at 60 days)

Category: Accounting/Finance

Schedule: 8am - 5pm Mon - Fri

Qualifications:

2 years of Accounts Payable experience with direct experience in PO, non-PO invoice processing, contracts and exception handling

Strong knowledge of Accounts Payable functions, Accounts Receivables. Compliance, Audit Process, Understanding of AP ERP functions (i.e. Baan, Oracle, JD Edwards, SAP a plus).

Strong Customer Service Focus

Excellent organizational skills and attention to detail

Ability to interact with all levels within the organization

Aptitude to grasp and apply lean six-sigma concepts in transactional processing

High School diploma with some accounting classes, Prefer Associates or BA in Accounting

Ability to demonstrate sound judgment in problem resolution

Qualifications:

Education BS/BA Degree preferred ( Accounting, Business or Finance related concentration preferred) Experience: 1+year of Finance experience preferably including any or all of the following: A/R, A/P, contracts, Sarbanes Oxley or other compliance activities. Skills: Highly motivated individual with ability to follow assignments through to completion. Strong communication and analytical skills required. Strong organizational skills with the ability to handle multiple assignments. Working knowledge of on-line systems and effective Microsoft Office skills.

Responsibilities:
The primary function of this position is to review and validate booking packages submitted by the Districts for Job Cost projects and upload those projects into the Job Cost System. Billing parameters will also be reviewed and updated to maximize invoicing and cash flow, and to facilitate compliance with Sarbanes Oxley and audit guidelines

Primary function is tor review and validate booking packages submitted by the Districts Job Cost projects and upload those projects into the Job Cost system. Billing parameters will also be reviewed and updated to maximize invoicing and cash flow, and to facilitate compliance with SOX and audit guidelines.

Company Description
Headquartered in Dallas, TX, with additional offices in Lorton, VA, Houston, TX and field offices in Washington, D.C. & Los Angeles, CA, as well as international locations, Akorbi is ISO 9001, and WBE certified.


Westminster, MA

9561e0eb14

Tue, 18 Apr 2017 12:12:15 PDT

PI97556546