Accounts Payable CoordinatorERP

Job Description

Job Description

Our Global client has an immediate need, and it is 1 00% Onsite.

The Client will not offer a Hybrid Schedule!

Must be a US Citizen or have a Green card.

The company offers a 10% yearly annual bonus and 20% RSUs(stock)

• Process Accounts Payable Invoices according to documented operational procedures with efficiency and accuracy for both domestic and international locations
• Process monthly volumes of 500-600 invoices across multiple ERP systems and the company's entities.
• Assist with internal customer AP query resolution.
• Assist with reporting requirements of the AP team, including running AP Agings, holding reports, etc.
• Record international VAT taxes for AP invoices with accuracy
• Assist with administrative aspects of AP sub-ledger close processes
• Assist with administrative aspects of payment batch processing
• Execute internal control procedures as defined by management
• Prepare various ad hoc reports and other special tasks for management as requested

Basic Qualifications/

Skills:

• Bachelor’s degree in finance or business operations is preferred
• 3+ years of related accounts payable experience in the technology industry or corporate experience
• Significant ERP experience, Oracle preferred, and knowledge of Net Suite a plus.