Associate Accountant II- A/P  

Job Id:
210423
Category:
Accounting

Description:
Under general supervision, receive and process vendor invoices and credit memos in an accurate and timely manner. Works on assignments that are semi-routine in nature requiring some level of independent judgment and problem resolution where analysis of data requires the review of readily identifiable factors. Ideally looking to have 2 – 4 years of experience in a high volume environment processing manufacturing based invoices using Oracle software and a “three way receipt” process to systematically match receipts, services P.O’s and direct expenses - as well as Expense Reports – and prepare payment for the invoices in all currencies involved. Must have intermediate level Excel skills, and use proper etiquette with all forms of communications via email/phone with vendors. Review invoices for approval and GL coding. Process invoices for payment in the Oracle system and file processed invoices in the appropriate A/P vendor file. Analyze, research and resolve vendor payment issues directly with vendor/purchasing dept/receiving dept. Accrue invoices (expense/inventory) for month-end closing. Process weekly check run /wire/ACH payments. Make a Superior career choice today. www.superiorjobs.com. EOE M/F/D/V

Required Skills / Qualifications: They must have all 3 experiences/skills: 2 – 4 years of experience in a high volume environment processing (1) manufacturing based invoices using (2) Oracle software and a (3) “three way receipt” process (systematically match receipts, services PO’s and direct expenses).Preferred Skills / Qualifications:

Location:
Santa Ana , CA
Minimum Experience (yrs):

Required Education:
Not Specified
Benefits:

Contact Information:
Susy Apply Here