Senior Accounting Clerk-Accounts Payable
Dresser-Rand 107 reviews - Olean, NY

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Position Overview/Summary:
This position will report to the Accounting Supervisor, Accounts Payable and Inter-company Accounting, and will work closely with the Senior Accountant – Accounts Payable to ensure appropriate disbursement of Dresser-Rand funds.

This position is located in Olean, New York.

Position Qualifications (Required and Preferred):
  • Bachelors Degree in Business or an Associate Degree with 2 years of work experience.
  • Attention to detail and strong organizational skills to effectively perform daily activities.
  • Proficient with Microsoft Excel and Access.

Position Responsibilities and Duties:
  • Vouchering Supplier invoices; coordinating the invoice approval process for designated vendors and invoice discrepancy resolution with the SCM Buyers; and supporting Global Financial Shared Services in improving process/procedures and internal controls.
  • Accounts payable: enter supplier invoices into Oracle and update/maintain the invoice discrepancy resolution system used to communicate with the SCM Buyers.
  • Ensure information is entered accurately, completely and properly approved.
  • Complete month-end accruals through journal entries and working on projects assigned to the Accounts Payable Group.

Dresser-Rand is An Equal Opportunity/Affirmative Action Employer.

No agency submissions please. NOTE: Resumes submitted to any Dresser-Rand employee without a current, signed and valid contract in place with the Dresser-Rand Recruiting team in Houston Texas will become the property of Dresser-Rand and no search fees will be paid

About this company
107 reviews
Large enough for global market leadership...Small enough that you can make a difference. Talented professionals are at the core of our...