Accounting Specialist Job Maryville area,Tennessee USA,Accounting

Job Description

Job Responsibilities:

Investigation of invoices and underlying documentation (including receipts of goods, purchase orders, etc) to determine resolution - in order to process invoices for suppliers.
Work with multiple departments within Denso to resolve the invoice issues.
Investigate, interpret and reconcile information from several distinct sources in situations where conclusions or resolutions are not discernible. Understand and communicate to other departments any impact on financial statements for any corrections that might be required to process invoices.
Suggests process improvement activities for the invoice deviation area.
Maintain required KPI's for resolving the invoice issues for F&A team.
Processes weekly payment cycles and month end close in accounts payable system for assigned companies.
Review RNV balances for companies and investigate open receipts to determine required actions to close.
Maintains internal control structure and JSOX compliance including assistance with JSOX testing of accounts payable area.

Job Requirements:

Bachelor's Degree along with 1 or more years of related work experience
Knowledge of GAAP/IFRS accounting principles preferred.
Experience with transactional accounting process for procure to pay function including receiving and matching invoices to receipts.
Experience with computerized accounting systems such as SAP, Oracle, JD Edwards including inventory management systems.
Advanced Excel experience – experience with v-lookup formulas and pivot tables.

Preferred Qualifications:

Benefits

Summary:

Salary: $55,000 - $68,000

Job Info