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Saint Paul, MN 55102 | Contract

Post Date: 12/20/2017 Job ID: 4834
Accounts Payable
Responsibilities:
  • Ensure all critical tasks are being performed each day and meeting deadlines for end of day reporting
  • Process invoices into computer system and post payments as required
  • Utilize technical resources and expertise to work with department staff and management to implement and sustain a best practice approach related to departmental processes and procedures
  • Uphold fiduciary responsibilities by escalating all issues out of the ordinary to Accounts Payable Management in a timely manner and ensure compliance with all corporate finance policies as it relates to accounts payable processes

Qualifications:
  • Ability to multi-task several deliverables at one time
  • Ability to interact and problem solve with internal customers, vendors, and/or individuals in field offices
  • Special projects and other duties as assigned
  • High School education 1+ years experience in related field
  • In-depth knowledge of accounts payable procedures, SAP experience is a plus Basic accounting knowledge
  • Good verbal and written communication skills
  • Strong problem solving skills
  • Strong organization skills and attention to detail
  • Demonstrated partnering skills
  • Strong computer experience, including Excel

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