Overview
On Site
Depends on Experience
Contract - W2
Contract - 6 Month(s)
Skills
Accounts Payable Specialist
Job Details
Title: Accounts Payable Specialist
Location: Camp Hill PA (onsite)
Contract: 6+ Month
Job Description:
The Accounts Payable Specialist will perform a variety of Accounts Payable functions including processing of invoices, complex transactions, system interfaces and employees' expense reimbursements.
This role will also be responsible for reviewing and verifying transactions to ensure consistency and accuracy of documents for compliance with Enterprise policies, procedures and internal controls. The role will also assess and fulfill data requests for internal and external customers and provide an excellent customer experience for internal and external stakeholders.
Skills/Experience:
Minimum Qualifications
Skills/Experience:
Minimum Qualifications
1+ years of experience w/High School - ideal to have an accounting degree
Additional Experience
2+ years of related experience is preferred
Knowledge, Skills, Abilities
Familiarity of Generally Accepted Accounting Principles (GAAP)
Knowledge of Microsoft Office Suite, Oracle Financial or ERP software experience
Ability to follow corporate policies, procedures and guidelines
Ability to maintain confidentiality
Detail oriented with good organization and prioritization skills
Ability to collaborate cross functionally and strong team player
Ability to communicate effectively verbally and in writing
Knowledge of Microsoft Office Suite, Oracle Financial or ERP software experience
Ability to follow corporate policies, procedures and guidelines
Ability to maintain confidentiality
Detail oriented with good organization and prioritization skills
Ability to collaborate cross functionally and strong team player
Ability to communicate effectively verbally and in writing
Required Skills:
Time Management
Customer Service oriented
Prioritization of duties
Excel experience
Oracle experience if available but not mandatory
Problem solving / analytics
2-5 years finance / accounting experience, more is great but not required
Ensure compliance with internal controls and financial procedures
Process invoices / payments
Strong attention to detail and accuracy
Excellent communication and organizational skills
Ability to work independently as well as being part of a team
Collaborate with internal departments using remote tools like Teams or Zoom.
Adapt to evolving systems and procedures, including ERP upgrades and automation tools.
Customer Service oriented
Prioritization of duties
Excel experience
Oracle experience if available but not mandatory
Problem solving / analytics
2-5 years finance / accounting experience, more is great but not required
Ensure compliance with internal controls and financial procedures
Process invoices / payments
Strong attention to detail and accuracy
Excellent communication and organizational skills
Ability to work independently as well as being part of a team
Collaborate with internal departments using remote tools like Teams or Zoom.
Adapt to evolving systems and procedures, including ERP upgrades and automation tools.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.