ESSENTIAL JOB DUTIES AND RESPONSIBILITIES:|
Audits invoices, check requests, and expense reports for accuracy and compliance with regulations, policies, procedures and desk instructions. Processes invoices for payment through KEAMS/eclipse. Researches vendor statements, phone calls, and discrepancies. Sets up new suppliers. Maintains files. Performs other duties as assigned by Supervisor.
JOB SKILLS & KNOWLEDGE REQUIREMENTS:
Attention to detail. Analytical reasoning and research skills. Ability to solve simple accounts payable problems. General knowledge of Accounts Payable. Proficient with Microsoft Office Suite: Outlook, Excel, Word Good communication skills. Proficient use with a 10 key calculator.
Knowledge of Six Sigma program tools and methodologies and/or Six Sigma Certification
Required: 2 - 5 years accounts payable or general accounting experience.
Desired: 5 + years accounts payable experience.
Required: High School Diploma or equivalent.
Desired: Associate of Science Degree in Accounting.
This is a position of Public Trust.
QUALIFIED APPLICANTS SHOULD VISIT WWW.KRSJV.COM TO APPLY. ONLY RESUMES RECEIVED VIA OUR WEBSITE WILL BE REVIEWED.