Vacancy caducado!
Job DescriptionTitle: Accounts Payable Specialist Duration: 2 Months Location: Federal Way, WAThe Specialist I, AP Invoice Processing, performs AP functions to ensure timely and accurate processing and payment of vendor invoices in alignment with policies and procedures. The position is responsible for ensuring department goals are met timely and in alignment with Mission and Core Values Skills: Entering invoices in Oracle through multiple sources, including KTM, Mark view, EDI and More4Apps Determine cost center and GL account code for all invoices Research invoices as needed Obtaining approvals and resolving invoice holds Customer service for teammates and vendors Typing /10 key by touch Basic computer and Microsoft Office skills Working knowledge of Oracle Clear written and verbal communication skills Critical thinking and problem solving skills Detail oriented with high accuracy