Description

Our client is a nationally recognized services firm seeking an experienced accounts payable lead on a contract to hire basis. In this role, you will be responsible for processing heavy volume invoices in a job cost environment, matching, batching and coding, check processing, researching outstanding invoices, interfacing with vendors to troubleshoot discrepancies, interfacing with purchasing and operations to acquire necessary approval for invoices, account reconciliation and analysis, assist the Accounts Payable Manager with the overflow of payables as well as various ad hoc projects. Qualifications: >Minimum of seven years of accounts payables experience >Intermediate to advance Excel skills >Proficien cy with a major accounting software package required, ie. PeopleSoft, Oracle, JD Edwards, SAP >Excellent verbal as well as written communication skills >Ideal candidate will possess the ability to work independently as well as possess an assertive and energetic personality. ** Client will be interviewing the week of December 15th, 2008. ** For immediate consideration, apply in confidence to Lindy at lindy@rhumblineaccounting.com, or (310) 234-0208 x123, fax 310) 234-0308 www.rhumblineaccounting .com Requirements Accounts Payable ~ Full Cycle, Account Reconciliation, Account Analysis, MS Excel, Minimum of Seven Years of Experience ~ Accounts Payables

Announcement ID: #143109
Published on 12-12-2008
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Contact

Los Angeles
California
  • Type of sale:
    A la Compra
  • Estado:
    Excellent

Information