What are the responsibilities and job description for the Accounts Payable Coordinator-ERP experience-(High Volume A/P) ONSITE! position at Client of www.terconsultingma.com?
Our Global client has an immediate need, and it is 100% Onsite.
The Client will not offer a Hybrid Schedule!
Must be a US Citizen or have a Green card.
The company offers a 10% yearly annual bonus and 20% RSUs(stock)
- Process Accounts Payable Invoices according to documented operational procedures with efficiency and accuracy for both domestic and international locations
- Process monthly volumes of 500-600 invoices across multiple ERP systems and the company's entities.
- Assist with internal customer AP query resolution.
- Assist with reporting requirements of the AP team, including running AP Agings, holding reports, etc.
- Record international VAT taxes for AP invoices with accuracy
- Assist with administrative aspects of AP sub-ledger close processes
- Assist with administrative aspects of payment batch processing
- Execute internal control procedures as defined by management
- Prepare various ad hoc reports and other special tasks for management as requested
Basic Qualifications/Skills:
- Bachelor’s degree in finance or business operations is preferred
- 2 years of related accounts payable experience in the technology industry or corporate experience
- Significant ERP experience, Oracle or NetSuite a plus.
US Headquartered and offices located is 27 Countries --
No Debt and growing annually! Never had a layoff!
Salary : $55,000 - $65,000