This is a supporting role on the O&T Controllership team, reporting to the Manager of Accounting. The role requires a strong understanding of the accounts payable process, a willingness to learn, excellent verbal and written communication skills and ability to function in a fast paced environment. The role will oversee accounts payable activities and is the main liaison between the finance operations departments and centralized Accounts Payable office. Responsibilities include: Review invoices and check requests for completeness prior to submitting to Accounts Payable, Prepare and process check, wire transfer, and ACH payment requests, Prepare monthly reconciliation of payments, Prepare Vendor Request, Create Purchase orders.
Bachelor s degree required. Minimum 2 years accounting experience. Advanced Excel and data entry skills. SAP experience a plus. Takes ownership of his or her work, meet departmental deadlines, and be highly detailed in the work to be performed.