Raleigh, NC 27616 | contract

Post Date: 08/10/2018 Job ID: 16840
Raleigh, NC

Pay Rate:  45/hr

Essential Functions
  • Review vendor invoices in SAP as part of GR/IR reconciliation process of matching open invoices to goods receipts 
  • Research vendor invoices by running reports and looking up information in several different systems (SAP, PRMS) 
  • Bachelor’s or Associate Degree required
  • 5-7 years of experience in an accounts payable environment,
  • Experience with vendor invoices, purchase orders, goods receipts and the 3-way match principle 
  • Ability to analyze data from several systems
  • Self-motivated and organized with the ability to work independently 
  • Proficiency with SAP and Microsoft Excel a plus
  • Strong in-person, written and telephone communication skills with internal and external customers.

Accountant - 16840
Oxford Solutions is a professional staffing firm that specializes in the placement of talented professionals into challenging, career-enriching opportunities. We're based in Pittsburgh, PA, but we have openings with major clients located nationwide. We provide multiple avenues of employment to include contract, contract-to-hire and direct placement. Our well-trained staff of recruiters will work with you to help land your first job or your dream job and strive to always affect people's lives in a positive way.

O'Shea Anderson

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