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Technology base Company hiring Accounts Payable Associate

最後更新:04/22/2021 09:23 AM 瀏覽:28

内容詳情

Accounts Payable Associate:

RESPONSIBILITIES:

· Maintains daily AP invoices, payments, and reconcile Vendor balance to SAP system

‧ Post operating expense invoices, freight and inventory invoices, review for accuracy, validates three-way match and updates payment status in SAP‧ Issue, posting vendor payments; correspondence and query response

‧ New vendor setup and file maintenance

‧ Perform and analyze all expenses (by category freight, fee, expense report, rebate)

‧ Assist with month end closing procedure and audits‧ Other duties as assigned

QUALIFICATIONS:

To perform the job successfully, an individual should have the following credentials:

· Associate』s Degree (A.A.) or equivalent from a two- year college or technical school, or equivalent combination of education and experience

· 2 - 4 years of related accounting experience,

· Working knowledge with A/P experience a plus

· Extensive computer experience to include Microsoft Office – Word, Outlook, Calendar and Excel

· Working knowledge of an ERP accounting system (SAP accounting system experience a plus)· 10 key by touch is required· Comfortable working with high-growth, fast-paced environment· Bilingual English/Mandarin (is a plus)Please send resume to: clok@evga.com

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聯係方式
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clok@evga.com

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