Accounting Specialist

A company is looking for an Accounting Specialist to manage the processing of Purchase Order-related invoices.

Key Responsibilities

Process a high volume of Purchase Order-related invoices from beginning to end

Review invoices for completeness and accuracy, preparing documents for import / scanning

Validate and key invoices into the payables system, ensuring speed and accuracy in data entry

Required Qualifications

Prior Accounts Payable experience, preferably in a high-volume environment

Proven speed and accuracy in data entry

PeopleSoft experience is a plus

Ability to train and direct Clerks and Specialists in accounting processes

Contractor must be legally authorized to work in the United States