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Accounts Payable with Oraacle Experience

Alpha Consulting Corp. Houston Contractor
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 ACCOUNTS PAYABLE WITH ORACLE EXPERIENCE
HOUSTON, TX
 
 
Project Description:
  • The Account Payable Analyst primary responsibility is to ensure that invoices are processed and paid timely and accurately following Client Account payable process.
  • Review and process all vendor invoices via the company's ERM system (Oracle).
  • Apply correct G/L coding to invoices for payment and route for approval.
  • Match PO to vendor invoice; work with operations personnel to resolve discrepancies.
  • Verify sales taxes on vendor invoices; report multi-jurisdictional sales and use taxes.
  • Provide sales & use tax information to vendors.
  • Provide problem and invoice resolution assistance to vendors and internal company personnel with tact and diplomacy; act as a liaison between departments and vendors.
  • Reconcile vendor statements, verifying account discrepancies; identify and implement corrective actions.
  • Reconcile accounts payable to the general ledger.
  • Validate completion of purchase orders and close timely.
  • Process yearly 1099s.
  • Identify potential problems, present alternatives and propose solutions.
  • Communicate efficiently with business partners, team members and Management.
  • Provide timely and accurate information to both external and internal customers.      
 
Required Skills:
  • 0-1 years' experience with relevant degrees in Accounting and/or Finance.
 
This 5+month position starts ASAP.
 
Please E-MAIL your resume (attachment to email) with rate and availability to Krysty: URL blocked - click to apply
 
ALPHA'S REQUIREMENT #19-01389
MUST BE ELIGIBLE TO WORK IN THE U.S. AS AN HOURLY W2 EMPLOYEE
 

Recommended skills

Accounts Payable
Sales Tax
General Ledger
Use Tax
Management
Accounting
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Job ID: 19-01389

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