What are the responsibilities and job description for the Accounting Specialist position at MillenniumSoft Inc?
Position : Accounting Specialist
Location : San Antonio, TX
Duration : 12 Month(s) Contract
Start Time : 08:00 AM
End Time : 05:00 PM
Total Hours/week : 40.00
Pay Rate: 14 - 18$/hr
Qualifications
This position will be responsible for functions related to accounts payable and receivable activates as a result of assigned project. Position will be responsible for posting PO and non-PO invoices, reconcile the intercompany vendor accounts for any un-posted IDOC or exceptions. Post payments on the accounts and clear paid invoices. The position will be responsible to work with the businesses on resolving Goods Receipts/Invoice Receipts (GRIR) issues and assist the Intercompany team with completing the month close activities and special deadline driven projects. The position will play essential role in helping the team achieving the team goals and productivity metrics.
The Requirements Are
Compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. May also check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers.
Location : San Antonio, TX
Duration : 12 Month(s) Contract
Start Time : 08:00 AM
End Time : 05:00 PM
Total Hours/week : 40.00
Pay Rate: 14 - 18$/hr
Qualifications
This position will be responsible for functions related to accounts payable and receivable activates as a result of assigned project. Position will be responsible for posting PO and non-PO invoices, reconcile the intercompany vendor accounts for any un-posted IDOC or exceptions. Post payments on the accounts and clear paid invoices. The position will be responsible to work with the businesses on resolving Goods Receipts/Invoice Receipts (GRIR) issues and assist the Intercompany team with completing the month close activities and special deadline driven projects. The position will play essential role in helping the team achieving the team goals and productivity metrics.
The Requirements Are
- 3-5 years’ experience in Accounts Payable/Receivables- Intercompany experience is a plus
- GRIR experience
- Intermediate Microsoft Excel Skills
- Strong analytical/problem solving skills
- Superior customer service skills
- Solid communication and interpersonal skills
- Ability to work independently and in a team environment
Compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. May also check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers.