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Accounting/Accounts Payable - New Iberia, LA

o All tasks, desk procedures and workflow to be documented for cross-training purposes
o Assist in month end closing regarding AP/RNV sub ledger balances to GL
o Compile a listing monthly of all RNV over 45 days and explanations
o Compile a listing of all open problem invoices over a week with an explanation
o Match invoices against PO’s and receivers. Check coding. Enter bills timely
o Prepare a detailed workup of each vendor’s outstanding invoices for the week
o Process invoices for payment including account coding on items under $500
o Reconciliation of all vendor statements monthly
o Research and resolve vendor invoice/payment issues
o Run required accounting reports as stated on the closing checklist
o Review all invoices for appropriate documentation and approval prior to payment
o Process 3-way P.O. matching invoices
o Reconcile vendor statements, research and correct discrepancies
o Assist in month end closing

o 2-year degree in Accounting or Finance preferred
o 2+ years accounting experience required
o Experience in ERP accounting systems
o Knowledge of accounts payable, and general accounting procedures required
- A minimum of 3 years accounts payable/general accounting experience required
o Attention to detail and accuracy
o Ability to organize, prioritize and take direction
o Advanced Microsoft Excel modeling techniques and financial analysis tools and methods
o Strong oral, written and interpersonal communication skills required

Keywords: Accounting, General Ledger, SP, ERP

Job ID:

New Iberia, LA

Job Type:
Full Time, Temp Position



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Accounting/Accounts Payable

City, State or Zip Code: New Iberia, LA

Position Type: Full Time, Temp Position

Date Posted: 12/06/2018