Job Description
Our Global client has an immediate need, and it is 100% onsite. The Client will not offer a Hybrid Schedule!
Must be a US citizen or have a green card.
The company offers a 10% bonus and stock options.
Responsibilities:
* Process Accounts Payable Invoices according to documented operational procedures with efficiency and accuracy for both domestic and international locations.
* Process monthly volumes of 500-600 invoices across multiple ERP systems and the company's entities.
* Assist with internal customer AP query resolution.
* Assist with reporting requirements of the AP team, including running AP Agings, holding reports, etc.
* Record international VAT taxes for AP invoices with accuracy.
* Assist with administrative aspects of AP sub-ledger close processes.
* Assist with administrative aspects of payment batch processing.
* Execute internal control procedures as defined by management.
* Prepare various ad hoc reports and other special tasks for management as requested.
Basic Qualifications/Skills:
* Bachelor’s degree in finance or business operations.
* 2+ years of related accounts payable experience in the technology industry.
* Significant ERP experience, Oracle, and knowledge of NetSuite is a plus.
Previous software industry/public company experience preferred.
Company Description:
Established Software Product company with operations in 27 global locations, growing at a rate of 10% a year!
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