Search Jobs | Dice.com

Job Details

Skills

ACCOUNTS PAYABLE
AP
ORACLE
ACCOUNTING
FINANCE
A/P
SAP
ARIBA

Summary

Description:

Interested in candidates with experience working in large well-established organizations that have large monthly invoicing volume (5,000 invoices per month).

A high-performing, team-based organization, where colleagues are flexible, multi-skilled, and empowered to make decisions. A high level of initiative, energy, and motivation are key role requirements, as well as organizational skills, able to meet deadlines with strong communication skills. The Accounts Payable area is responsible for the timely/accurate payment of all vendor invoices. This is an exciting opportunity to join the Accounts Payable team. Tasks will include managing some of our entities, answering internal queries and external emails, problem-solving on the Aging and On Hold reports, and managing the GRNI report on a monthly basis.

Responsibilities include:

Managing the AP query inbox for entities, ensuring we are within our 48-hour SLA.
Ensuring invoices on hold are resolved timely.
Working with internal colleagues in resolving invoice and PO queries.
Managing the ''Goods received not invoiced report''.
Working with an outsource provider in managing invoice processing inbox, resolving issues, and maintaining the daily tracker we receive from our outsourced provider.
Main point of contact for phone queries.
Ability to work with vendors with issues on invoices.
Requesting statements from vendors and ensuring they match the information on file in the system.
Reconciling supplier statements.

Education & Experience:

Experience working in an AP department with at least 2 years'' experience, knowledge of an ERP system, preferably Oracle, and experience working with different entities.
Strong communication skills and problem-solving skills are key to this role.

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.

Dice Id: talmn001
Position Id: 26-08415
Posted 2 days ago

Company Info

About Talent Software Services, Inc

We pride ourselves in making sure that diversity in the workplace is at the forefront of our business. Our Founder, Dave Iacarella, is an Army Veteran who is committed to giving back to fellow Veterans. We are proud of our history of transitioning military Veterans into the workforce with companies that value their service. TALENT helps companies meet their veteran and diversity spend initiatives and requirements. We are committed to supporting veteran and diverse organizations.

Specialty Professional I -Accounting

Maple Grove, Minnesota

•

14d ago

Description: Hybrid - 3 days onsite in Arbor Lakes, MG. This role will perform general accounting activities such as monthly financial close duties, account analysis, and reporting. Key areas of focus will be revenue recognition with appreciation for the Company''s period-end close requirements. -Maintain revenue recognition & leasing workbooks of high complexity -Perform account analysis and book journal entries as needed -Perform account reconciliations -Analyze monthly P&L/Balance Sheet perf

Easy Apply

Contract, Third Party

$70 - $75

Filter Results

Job post features

Posted date

Work settings

Employment type

Distance

Employer type

Work authorization

Accounts Payable Specialist

Skills

Summary

Description:

Responsibilities include:

Education & Experience:

Dice Job Match Score™

Similar Jobs

Accounts Payable Specialist

Talent Software Services, Inc

Job Details

Skills

Summary

Description:

Responsibilities include:

Education & Experience:

Company Info

About Talent Software Services, Inc

Dice Job Match Score™

Similar Jobs