Posted 2 years ago in Admin/Secretarial
Responsible for daily task management to ensure that assignments are completed within stated timelines. Assignments involve managing the payment of third party vendors as well as supporting the Network Real Estate team in completing projects. Tasks include creating purchase orders (PO’s) and processing vendor invoices, data entry, site file management, documentation receiving/shipping, copying and scanning.
Compute, classify and record numerical data to keep financial records complete; Code and batch accounts payable and perform data entry; Perform basic accounting functions of accounts payables; Answer vendor inquiries; Research and resolve PO and invoice problems and/or complaints; Create and edit spreadsheets; Identify and correct errors. High school diploma or general education degree (GED) required (AA Degree or higher preferred).
1-2 years of accounting-related experience required.
General knowledge of business and/or accounting procedures required.
Basic calculator, 10-key, and/or PC skills required.
Experience with creating and managing PO's required.
Experience with paying invoices online required.
PeopleSoft and MS Excel experience required.
Make a difference and be part of the SoluComp team
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