搞笑沁园春 买票 （ＺＴ） (转载)# Literature - 文海拾贝
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Responsibilities:
• Responsible for the processing PO and Non PO invoices for various
vendors, including but not limited to American Express, Master Card,
Freight, COGS/Manufacturing, IT, Rents and various other invoices processed
in various currencies
• Concur reconciliation and integration into ERP system
• Check, wire, ACH and manual payment processing in various
currencies
• Reconcile vendor statements
• Responsible for correspondence, resolution, and interacting
directly with vendors and employees on all issues
• Vendor creation and maintenance
• Closing of purchase orders upon request
• Month end closing including but not limited to accruals,
reclasses and cash forecasting
• Assist in mid-year, fiscal year-end, internal and external audits
• Ensure that policies and procedures are followed
• Filing and any other related tasks as deemed necessary
Key Skills
• Team spirit, sense of initiative, respect of deadlines and
ability to work under minimal supervision
• Understanding of Accounts Payable and General Ledger month end
close process
• Highly organized, detail oriented, analytical and strong
accounting skills
• Strong written, clear oral communications skills & ability to
collaborated with others
• Advanced knowledge in Excel and Office suite
• Ability to multi task and learn quickly in a fast-pace
environment
• Experience with Concur Expense System and tools a plus
• Experience with ERP system, Great Plains preferred
at least 3-5 years of AP experience preferred.
Education
• BS/BA in Accounting or Finance
If you are qualified, please send your resume to [email protected]
/* */
This position does not offer Visa Sponsorship.
Thank you
Angela
• Responsible for the processing PO and Non PO invoices for various
vendors, including but not limited to American Express, Master Card,
Freight, COGS/Manufacturing, IT, Rents and various other invoices processed
in various currencies
• Concur reconciliation and integration into ERP system
• Check, wire, ACH and manual payment processing in various
currencies
• Reconcile vendor statements
• Responsible for correspondence, resolution, and interacting
directly with vendors and employees on all issues
• Vendor creation and maintenance
• Closing of purchase orders upon request
• Month end closing including but not limited to accruals,
reclasses and cash forecasting
• Assist in mid-year, fiscal year-end, internal and external audits
• Ensure that policies and procedures are followed
• Filing and any other related tasks as deemed necessary
Key Skills
• Team spirit, sense of initiative, respect of deadlines and
ability to work under minimal supervision
• Understanding of Accounts Payable and General Ledger month end
close process
• Highly organized, detail oriented, analytical and strong
accounting skills
• Strong written, clear oral communications skills & ability to
collaborated with others
• Advanced knowledge in Excel and Office suite
• Ability to multi task and learn quickly in a fast-pace
environment
• Experience with Concur Expense System and tools a plus
• Experience with ERP system, Great Plains preferred
at least 3-5 years of AP experience preferred.
Education
• BS/BA in Accounting or Finance
If you are qualified, please send your resume to [email protected]
/* */
This position does not offer Visa Sponsorship.
Thank you
Angela