Accounts Payable Coordinator
2003-07-08 09:13 pm[Most of you may have seen this earlier. I'm posting again because she posted a public notice.]
Accounts Payable Coordinator
Reports to AP Manager
The AP Department consists of a team of 5 accountants whose primary responsibility is to process 13,000 invoices and 5,000 checks on a monthly basis.
Responsibilities:
· Process invoices and expense reports for payment using Peoplesoft AP Module
· Research vendor account statements
· Answer internal customer and vendor inquiries via telephone and e-mail
· Maintain AP files
· Assist in cash management through payment timing optimization
· Maintain and update AP vendor information
· Provide feedback and input to improve the AP process
· Special projects as needed
Must have a great attitude, computer skills and attention to detail. AP or Peoplesoft experience is preferred, though not necessary. Prefer individual who is in the process of studying or has studied Accounting, Finance, or Computer Information Systems. Independent thinkers who question the status quo are enthusiastically welcomed!
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Date: 2003-07-08 06:24 pm (UTC)(((((sigh))))))
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Date: 2003-07-08 07:57 pm (UTC)Or it could be in Cary... or even Apex.
Could you arrange that?
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Date: 2003-07-08 08:10 pm (UTC)