This job ad has been posted over 40 days ago...
1
applicant
Accounting Clerk
at Makro Technologies Inc in Tennessee
Description:
Review invoice for compliance with corporate and government policies which includes reviewing for proper level of ASL approval.
Perform data entry into Computron(AP data Base) and administer change functions when necessary.
Process checks returned to determine appropriate action needed.
Maintain internal and external customer satisfaction by promptly following-up on customers request for information. Perform research and problem solving activities on various AP related questions.
Request new vendors/changes to existing vendors as needed. Review accuracy of Form 1099 indicators.
Contribute to Team Effort and assist co-workers as needed to balance workloads.
Qualifications:
Two to five years of related A/P experience required and High School Diploma or GED equivalent level of education.
AP System experience preferred.
Working knowledge of Accounts Payable systems
Ability to work independently and handle multiple projects concurrently
Understanding of procure to pay processes and related applications
PC and Data Entry skills required.
Strong communication, interpersonal, and organizational skills.
Must be self motivated, organized and have strong attention to detail. Proficient Computer software skills (MS Office - MSWord, Excel, Outlook).
Review invoice for compliance with corporate and government policies which includes reviewing for proper level of ASL approval.
Perform data entry into Computron(AP data Base) and administer change functions when necessary.
Process checks returned to determine appropriate action needed.
Maintain internal and external customer satisfaction by promptly following-up on customers request for information. Perform research and problem solving activities on various AP related questions.
Request new vendors/changes to existing vendors as needed. Review accuracy of Form 1099 indicators.
Contribute to Team Effort and assist co-workers as needed to balance workloads.
Qualifications:
Two to five years of related A/P experience required and High School Diploma or GED equivalent level of education.
AP System experience preferred.
Working knowledge of Accounts Payable systems
Ability to work independently and handle multiple projects concurrently
Understanding of procure to pay processes and related applications
PC and Data Entry skills required.
Strong communication, interpersonal, and organizational skills.
Must be self motivated, organized and have strong attention to detail. Proficient Computer software skills (MS Office - MSWord, Excel, Outlook).
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Published at 11-08-2010
Viewed: 64 times
Viewed: 64 times