Administrative-Accounts Payable
Job description
- Manage the consolidation of multiple departments during process re-engineering, re-alignment and ERP implementation.
- Lead year-end closing operations, process monthly, quarterly / year-end financial records, and monitor accounting reconciliations procedures.
- Post daily transactions, cash receipts, wire transactions and EFT and ACH transactions through PeopleSoft accounts receivable module.
- Evaluate accounting ERP system and test new system plug-ins, provide system testing evaluation reports and help with system implementation.
- Identify opportunities for quality improvement such as working with various suppliers to set up automate invoice processing and payments via ACH.
- Work with auditors to insure SOX compliance, update corporate travel policy, and provide training to staff for reimbursement system.
Job Type: Contract
Pay: $15.00 - $20.00 per hour
Application Question(s):
- Must be COVID Vaccinated
Education:
- Bachelor's (Required)
Experience:
- Accounts Payable: 4 years (Required)
Work Location: In person
Speak with the employer
+91 (979)464-5097
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