Job Summary
A company is looking for a Financial Specialist who will perform clerical tasks related to purchase orders and accounts payable transactions.
Key Responsibilities
- Create and verify purchase orders and ensure proper approval of requisitions
- Communicate with vendors regarding purchase order status and maintain accurate records
- Process payments and analyze invoice discrepancies for timely resolution
Required Qualifications
- Associate Degree in Accounting or Finance
- 3-5 years of accounts receivable and accounts payable experience
- Intermediate knowledge of SAP, Ariba, Excel, and Teams
- Prior experience with automated accounting systems preferred
- Strong organizational skills and ability to work independently
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