Posted:1 day ago|
Platform:
On-site
Full Time
Job Summary:
Coordinates the daily department processing of items and addresses all escalations.Performs calculating, posting and verifying figures related to the payment of invoices.Responsible for knowing the detailed systems and providing training and support locally for the AP processes and systems.Responsible for assisting department manager with change management to the AP process area, including system, process, and implementation changes.This position typically works under general supervision and direction.
Essential Job Duties and Responsibilities:
General Duties and Responsibilities:
Minimum Job Requirements:
Two year degree, or equivalent, plus a minimum of six years of Accounts Payable experience, including lead experience. Must have experience working with computers. College level accounting courses desirable. Must have ability to communicate clearly in English. Ability to follow verbal and written instructions.Able to prioritize and complete tasks and work under deadlines. Ability to work for extended periods on a personal computer. Prior leadership experience desirable. SAP experience preferred. Ability to work independently, requiring minimal direction.
Cubic Corporation
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