Teledyne Technologies Incorporated
Location: Daytona Beach,FL, USA
Date: 2024-12-29T06:30:26Z
Job Description:
Record supplier invoices into ERP system. Maintain documents for backup of payments. Interaction between departments for invoice confirmation. Assist in weekly payment disbursement. Verify data entry matches to system records. Education and Experience: High School Diploma or GED 2-year degree in Accounting or Business Management preferred 1 year experience with Accounts Payable in a Shared Service environment Required Job Knowledge, Skills & Abilities: Strong attention to detail with organization skills. Ability to work with changing demands in a fast paced environment while meeting deadlines. Problem solving and analytical ability to evaluate and resolve common issues Excellent communication skills with both internal and external customers. Knowledge of MS Office (Including Excel, Word & Outlook)Knowledge of administrative, clerical procedure and managing files Understanding of general accounting practices relating to Accounts Payables. Due to the type of work at the facility and cert...Accounts Payable, Clerk, Accounting, Manufacturing
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