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Accounts Payable

Plan Finance

Full Time
Posted 1 week ago

Responsibilities:

  • Process all invoices in a timely and with precision using JD Edwards system
  • Process vouchers upon request; pays invoices accurately
  • Respond to inquiries to promptly resolve problems and discrepancies related to accounts payable, vendors and invoices
  • Verify accuracy of upload files before processing to JD Edwards system
  • Exceptional data entry with high precision
  • Document, address and follow through with all A/P discrepancies.

 

Qualifications and Experience:

  • 2 + years of finance/accounting experience
  • Experience and knowledge with JD Edwards software
  • Strong Microsoft Excel skills
  • Ability to multi-task coupled with strong organization and priority setting skills
  • Efficient with a high volume of work and meet deadlines
  • Excellent verbal and written communication skills required to interact with internal/external stakeholders
  • College and/or University education

 

If you qualify for this opportunity, please apply!

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Plan Finance is an equal opportunity employer. Thank you in advance for your interest, however, only those selected for consideration will be contacted.

 

Job Features

Job CategoryFinance

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