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Job Description
- Req#: 7ecA57vpenrk
Employer Industry: Management Consulting
Why consider this job opportunity:
- Temporary position with potential for contract-to-hire
- Opportunity for career advancement within a dynamic team
- Supportive and collaborative work environment
- Engage in diverse accounting tasks that enhance professional skills
- Competitive pay and benefits package
- Work in a fast-paced environment that values detail-oriented professionals
What to Expect (Job Responsibilities):
- Accurately and promptly process invoices using SAP S4 and OpenText/Vendor Invoice Management systems
- Review invoices to ensure all required financial information is included
- Apply analytical and problem-solving skills to resolve invoice discrepancies
- Track and maintain departmental and individual processing metrics
- Support month-end close processes and other assigned duties
What is Required (Qualifications):
- High school diploma or equivalent
- Minimum 4 years of work experience in Accounts Payable or General Accounting
- Proficiency with Microsoft Excel, Outlook, and Word
- Strong customer service mindset and communication skills
- High attention to detail with the ability to manage time, prioritize tasks, and multitask effectively
How to Stand Out (Preferred Qualifications):
- Experience with SAP S4 and OpenText VIM
- Bachelor's degree in Accounting, Finance, Business Management, or related field
- Experience in a Financial Shared Services environment
- Familiarity with government contracting practices
- Advanced Excel skills (e.g., pivot tables, VLOOKUPs, data analysis)
#ManagementConsulting #Accounting #CareerOpportunity #DetailOriented #FinancialServices
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