Job Details
Accounts Payable Professional with PO experience!
Responsibilities:
* Initiate and track all purchase orders and related documents
* Provide customer support and system support, including testing for the PO system
* Maintain adherence to purchasing guidelines and procedures
* Proactively improve and implement processes where needed
* Prepare required month-end and quarter-end schedules for accounting
* Perform all processes, communication and reconciliations related to corporate credit cards
* Act as Finance contact and administrator for CT Corp schedules and deliverables
* Support Accounting in the annual Insurance renewal process
* Perform administrative functions within the Finance dept, including:
o Coordinate meetings or events between various finance functions
o Retain the test documentations for various development projects
o Assist with preparation and distribution of financial data, including monthly packages or SEC filings
* Other related duties as assigned
Qualifications:
* 2-5 years' experience in Purchasing
* Bachelors degree in Business or Finance preferred
* Knowledge of Great Plains desired
* Strong knowledge of Microsoft Office required
* Excellent verbal and written communications skills
* Analytical and conceptual skills a must
* Ability to interact with all levels of staff
* Ability to multi-task is essential