Process trade and intercompany vendor invoices in the Enterprise Resource Planning (ERP) system.
Perform data validation on purchase orders and invoices following the 2,3,4-way matching principle, standard operating procedures, and internal controls.
Research, investigate, and gather information to clear disputed invoices.
Assist in mailbox and repository management.
Assist in month-end closing activities.
Requirements
Bachelor’s degree in Accountancy, Finance, or any Accounting-related degree.
At least 1-year relevant experience in Finance and Accounting, particularly in Accounts Payable.
Working knowledge of Generally Accepted Accounting Principles (GAAP).
Advanced knowledge of Internal Controls.
Proficiency in Microsoft Office applications such as Word, Excel, and PowerPoint.
Benefits
Health insurance
Employee Assistance Program
employee resource groups
recognition
flexible time off plans
paid parental leave (maternal and paternal)
vacation
holiday leave
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
data validationAccounts PayableGenerally Accepted Accounting PrinciplesInternal Controls
Certifications
Bachelor’s degree in AccountancyBachelor’s degree in FinanceAccounting-related degree