Must have a Bachelors degree in Accounting, Business Administration, Management, Finance, or a related field, and 2 years of related work experience.br br Of the required experience, must have 2 years of experience in each of the followingbr Financial system management and processing, including OA system, FSSC system, EAM system, Ariba system, Sun system, ERP System, or Helix System;br Using VLOOKUP and Pivot tables to organize and report data;br Reviewing accounts payable transactions daily to ensure proper coding of appropriate cost allocation, expense account, and billable entities, and detecting and analyzing potentially fraudulent payments timely and assisting in fraud elimination; andbr Reviewing contracts and monthly bills, including reviewing the contracts to ensure the names and the signatories of the vendor and the company are correctly listed, collecting W9 for payments, issuing and tracking monthly payments, performing variance analysis on yearly expenses, and issuing 1099s.
Categories: eb3
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