Job Description: Shift Hours: 8-4.30pm (flexibility on start/end hours)
Duration: 3 months
As part of the Bohemia, NY Finance Team, finance professional needed to support accounts payable tasks such as:
Review and reconcile vendor invoices
Timely and accurate invoice input for direct materials into financial system.
Routing of non-direct material invoices to regional accounts payable team
Reconcile any payment issues with suppliers/vendors.
Work closely with on-site department leaders for purchase order requisitions.
Education:
HS Diploma/GED
Additional Sills: Skills:
Category
Name
Required
Importance
Experience
Areas of Expertise Financial No 1 Software Skills MS Excel No 1