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- Five + years of high-volume Accounts Payable experience
- Bachelor's Degree required.
- Oracle ERP AP processing experience required.
- OnBase workflow experience and EDI experience preferred.
- Must possess an in depth understanding of A/P processes, policies, procedures, best practices and internal controls.
- Must demonstrate a thorough understanding of Purchase Orders; both 2-way and 3-way matching.
- Excellent analytical and problem-solving skills including the ability to research, analyze, and reconcile financial data.
- Ability to work quickly and accurately in a fast-paced environment
- Organized, with careful attention to detail.
- Excellent communication and interpersonal skills; including the ability to remain flexible when encountering tight time schedules.
- PC literate; Strong Excel with pivot/v-lookup knowledge, Word, and Power Point
- Responsible, dependable, and able to work in a team environment.
- Willing to work nontraditional hours when required. F1391441CLT_172####### To Apply for this Job Click Here