Accounting Specialist

Responsibilities:

Resolve invoice holds/ interface rejects for the invoices to be paid on time.

Work with customers/internal teams to resolve Action Requests.

Communicate with internal partners to resolve receiving discrepancies

Maintains technical or confidential records to meet business requirements.

Use various query tools to extract data & create reports

Learn other processes and get cross trained to be the backup in the absence of the primary contact.

Supports departmental and center-wide initiatives and goals

Core Competencies & Accomplishments:

Understanding of Accounts Payable cycle, including PO, receipt, and invoice flow.

Understanding of Cross-functional enterprise (Inventory, Procurement, GL)

Strong understanding of Microsoft Office tools (Excel and PowerPoint)

Strong analytical ability and critical thinking skills

Strong interpersonal skills (i.e.. accurate, detail-oriented, positive and easily gains respect from others in authoritative positions)

Ability to work in a dynamically changing work environment

Excellent Customer Service and Communication skills

Understanding of Accounting concepts, Purchasing and Accounts Payable Systems (Oracle, POM)

Basic awareness of query creation (SQL and OBIEE)

Ability to work independently with limited supervision

Looking for high energy, team-oriented team member who constantly strives for personal and team improvement.

Experience/Education:

One to two years' experience in the same or related tasks is preferable

B Com/BBA or equivalent is required