Candidate must have minimum 2 years previous work experience in purchasing, PO processing, and Accts Payable – It is preferred that the Candidate has previous work experience working on Capital and Expense projects–CANDIDATE MUST BE VERY detail oriented, bright, organized, good communication skills and comfortable working independently. ****
The job assignment will be on average a 30 to 40 hour work week. ****
Process Real Estate and Construction invoices from various vendors for Network Capital and Expense expenditures realted to ongoing projects. Knowledge of Peoplesoft Financials and NCMS a plus ****
Candidate must be a quick learner and able to work in a team environment
High school diploma or general education degree (GED) required (AA Degree or higher preferred).
1-2 years of accounting-related experience required.
General knowledge of business and/or accounting procedures required.
Basic calculator, 10-key, and/or PC skills required.
Experience with creating and managing PO's required.
Experience with paying invoices online required.
PeopleSoft and MS Excel experience required.
Candidate must have minimum 2 years previous work experience in purchasing, PO processing, and Accts