Accounts Payable, Temporary
Ormat Technologies, Inc.
full-time
Posted on:
Location Type: Office
Location: Reno • Nevada • United States
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About the role
- Responsible for review of invoices and supporting documentation including Purchase Orders, Receiving/Inspection Reports and proper approvals and amounts for payment.
- Conduct 3-way match (review POs, receiving/inspections).
- Responsible for processing payments (checks, ACH, wires, etc)
- Responsible for maintaining vendor/employee relations and reconciling statements, and responding to vendor/employee inquiries
- Overtime may be required for month, quarter and year end close and during financial audits
Requirements
- Previous accounts payable experience preferred
- Must be able to use and acquire knowledge of a variety of computer software applications in word processing, spreadsheets, database and presentation.
- Must be proficient in MS Word, Excel, Power Point and use of the Internet.
- Experience with SAP accounting software preferred.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accounts payableinvoice reviewpayment processing3-way matchvendor relationsstatement reconciliation
Soft skills
communicationproblem-solvingattention to detail