Job description
Responsibilities:
- Pull audit requests
- Intercompany and VDM matching
- Performs escalations of unvouched AP invoice and unmatched bank account transactions
- Reviews potential duplicate vouchers
- Reviews unpaid vouchers
- Review of intercompany flagging
- Balance external AP flat files and spreadsheet uploads
- Looks for opportunities to automate paper invoices
- Works with 3rd party vendors and IT to create autofeed files
- Customer Service calls with subs
- Complete RNV reconciliation - Hubble
- Audit AP deleted invoices, PeopleSoft security, 1% signature audit
- Balance AP/AR interfaces
- Any additional duties assigned by Compliance Management
Qualifications
- 2+ years of experience in Accounts Receivables and Accounts Payables experience
- Excellent attention to detail
- JD Edwards and/or PeopleSoft experience preferred
- Intermediate to Advanced MS Excel skills
- General accounting knowledge
- Strong math aptitude
- Ability to meet deadlines
- Great research and resolution skills
- Excellent organizational skills
- Self-starter, able to work in fast paced environment
- Excellent communication/customer service skills
- Team attitude
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