Vendor Payables Assistant
Alternate Locations:
VA - Virginia Beach
Apply nowGeneral Description: Corp AC Office Services -- Vendor Payables scans documents for processing by the Corporate Vendor Payables department.
Responsibilities:
- Obtains required documentation and approvals for all new vendor setups and changes and submits for entry in the Concur, SAP, or Sagitta systems.
- Assists Staff Accountants in scanning payment back up into Imageright system.
- Assists Vendor Payables Supervisor in special projects as assigned.
Knowledge, Skills and Abilities:
- Associates Degree or 2 years of accounting required; BA/BS a plus.
- MS Office and Excel proficiency required.
- Knowledge of general accounting.
- Strong work ethic with a defined sense of urgency.
- Organized self-starter that works well in a team environment.
- Strong attention to detail and retention of pertinent information.
- Accurate and fast data entry.
Job ID:
21147