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Meritogroup

7 jobs near Columbus, OH

Meritogroup, LLC

Accounting Specialist-Irving, TX

Irving, TX · On-site

$20.50 - $27.50/hr

Accounting Specialist, Irving, TX (Hybrid) Immediate need for an Accounting Specialist to support the Accounts Payable team. This position reports to the Manager of Accounts Payable PO Processing and ...

Meritogroup, LLC

Recruiting Account Manager

Orlando, FL · On-site

$90K/yr

Recruiting Account Manager, Orange County, FL ($70-90k) We're looking for a Recruiting Account Manager to support a temporary staffing program in Orange County, FL. This role will work closely with ...

Meritogroup, LLC

Architect

Miami, FL · On-site

Licensed Architect (Ultra-Luxury Residential), Miami, FL ($150k-$200k plus $10k bonus) We are a premier luxury real estate development firm specializing in ultra-high-end custom estates in exclusive ...

Meritogroup, LLC

Sr. Workday HRIS Specialist

Reston, VA · On-site

$45 - $65/hr

Sr. HRIS Analyst, Reston, VA ($45-65/hour) Immediate need for a Sr. Workday HRIS Specialist to set up maintenance, optimization, reporting, testing, troubleshooting, process improvements, data ...

Meritogroup, LLC

Sr. Ultipro HRIS Consultant

Reston, VA · On-site

$55 - $65/hr

Sr. UltiPro HRIS Consultant, Reston, VA ($55-65/hr) - remote Immediate need for a Sr. HRIS Consultant with multibillion dollar leader in their industry. Only US Citizen's and Green Card holders will ...

Accounting Specialist-Irving, TX

Meritogroup, LLC

Irving, TX • On-site

$20.50 - $27.50/hr

Contractor

Re-posted 24 days ago

Job description

Accounting Specialist, Irving, TX (Hybrid)
Immediate need for an Accounting Specialist to support the Accounts Payable team. This position reports to the Manager of Accounts Payable PO Processing and supports AP operations using SAP S/4 HANA, Costpoint, OpenText Vendor Invoice Management, Outlook, Excel, and other accounting tools.
The selected candidate will support Accounts Payable functions in compliance with generally accepted accounting principles (GAAP), company policies and procedures, disclosure statements, and government regulations.
This is a 1 year contract, hybrid role requiring on-site work at the Irving, TX location, 2 days per week.
Key Responsibilities
  • Process PO-related invoices within SAP S/4 HANA and/or Costpoint systems
  • Communicate accounting policies and procedures professionally and effectively
  • Manage multiple priorities while working independently to meet service delivery agreements
  • Collaborate effectively and maintain a continuous learning mindset
  • Support month-end close activities and reporting requirements
  • Analyze and resolve invoice posting issues using strong problem-solving skills
  • Perform additional duties as assigned
Basic Qualifications
  • High School Diploma or equivalent with 4+ years of related experience
  • Experience with SAP and/or Costpoint
  • Accounts Payable customer service experience
  • Intermediate Excel skills and proficiency in Microsoft Word and Outlook
  • Strong customer service and communication skills
  • Excellent attention to detail, organizational skills, and ability to multitask effectively
Preferred Qualifications
  • Knowledge of GAAP, CAS, FAR, and corporate accounting policies and procedures
  • Experience with OpenText Vendor Invoice Management
  • SAP S/4 HANA experience
  • Advanced Excel skills

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