Analyst - Accounts Payable
Company Name:
WorkPlace Group
Our client, a fortune 500 Company consistently recognized and awarded as a top employer by numerous organizations, is looking for a talented Analyst - Accounts Payable to join its growing team in Tulsa, OK. This is a full time opportunity with an excellent benefit package starting on your first day of employment.
This
position
will be responsible for supporting daily Accounts Payable processes including but not limited to International invoice processing, handling issues and escalation resolution via AP Help Desk in support of invoice processing research and correction coordination, GR/IR account research and reconciliation, special handling, adhoc reporting and monitoring daily queue stats within specified department timelines while following company and department policies and procedures.
Associate Degree in Finance
4 - 5 years' experience in Accounts Payable, preferably in an International (multi-country/multi-currency) environment
Strong working knowledge of accounting fundamentals
Strong analytical, problem-solving and reconciliation skills
Excellent verbal and written communication skills
Quick learner and self-starter who has the ability to work independently or within a team environment
Accustomed to working with deadlines
Ability to work in a high volume, fast paced environment
Detail oriented and the ability to maintain a high level of accuracy
Advanced Excel, Word, and 10-key skills
Ability to write and document a process
Strong working knowledge of Accounts Payable systems, preferably SAP and PeopleSoft
Technical understanding of ERP systemsEstimated Salary: $20 to $28 per hour based on qualifications.
WorkPlace Group
Our client, a fortune 500 Company consistently recognized and awarded as a top employer by numerous organizations, is looking for a talented Analyst - Accounts Payable to join its growing team in Tulsa, OK. This is a full time opportunity with an excellent benefit package starting on your first day of employment.
This
position
will be responsible for supporting daily Accounts Payable processes including but not limited to International invoice processing, handling issues and escalation resolution via AP Help Desk in support of invoice processing research and correction coordination, GR/IR account research and reconciliation, special handling, adhoc reporting and monitoring daily queue stats within specified department timelines while following company and department policies and procedures.
Associate Degree in Finance
4 - 5 years' experience in Accounts Payable, preferably in an International (multi-country/multi-currency) environment
Strong working knowledge of accounting fundamentals
Strong analytical, problem-solving and reconciliation skills
Excellent verbal and written communication skills
Quick learner and self-starter who has the ability to work independently or within a team environment
Accustomed to working with deadlines
Ability to work in a high volume, fast paced environment
Detail oriented and the ability to maintain a high level of accuracy
Advanced Excel, Word, and 10-key skills
Ability to write and document a process
Strong working knowledge of Accounts Payable systems, preferably SAP and PeopleSoft
Technical understanding of ERP systemsEstimated Salary: $20 to $28 per hour based on qualifications.
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