Accounts Payable at Kavaliro

Orlando , FL

REQUIREMENTS

Minimum High School Diploma (Accounting subject compulsory); Certificate or Associate Degree in Accounting preferred
Minimum one year bookkeeping experience
Proficient with Microsoft Office applications, especially Excel
Knowledge of SAP enterprise resource planning (ERP) or similar software preferred.
Produces accurate and reliable work within tight deadlines.
Attention to detail and well organized.
Must be able to work extended hours during peak periods.
Excellent communication, interpersonal, and teamwork skills.

RESPONSIBILITIES

Review vendor invoices in NextGen for accuracy of hours, perdiem, expenses and bill rates.
Code and process vendor invoices through NextGen for payment.
Research vendor payments by invoice number breakdown for vendors.
Research unpaid invoices.
Create New Cost Center in SAP for new vendors.
Research and create New Vendors in Pega/MDG/Salesforce
Close communication and collaboration with Vendors
Create Internal orders in SAP.
Create Internal orders in Salesforce.
Create Contract Object in Salesforce.
Track and maintain current COIs for active vendors.
Details
Review and approve vendor RCD’s based off of vendor contracted rates
Open and willing to look for ways to improve process and efficiency
Initiate

$20 - $24 per hour