Accounts Payable Coordinator #6936
Location: Westminster, MA
Client: International Management Company
Rate: To be discussed during interview
Length: 1+ months (benefits available at 60 days)
Schedule: 8am - 5pm Mon - Fri
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
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.
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.
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.
Tue, 18 Apr 2017 12:12:15 PDT