Description Essential Duties and Responsibilities: • Process high volume PO/Non-PO invoices in Great Plains/AX • Obtain invoice approval from managers • Process weekly check run • Audit/Process expense reports in Concur • Research inquiries from vendors/employees/audit vendor statements for AP • Maintain AP vendor files • Assist in the month/quarter-end close process • Sorting/opening mail for team
Requirements Qualifications: • High School Diploma, continued education preferred • 5-7 years or more of experience, public company experience a plus • Concur knowledge preferred, Great Plains/AX experience, a plus • Ability to work in a fast?paced environment • Excellent organization skills • Effective communication skills • Proficient in Microsoft Excel •Team player
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.
Questions? Call your local office at 1.888.490.3195. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.
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