Process supplier invoices via the ERP accounts payable modules, communicating proactively and effectively with internal
approvers and suppliers, as needed
Research invoice discrepancies, coordinating with appropriate personnel, and make changes as needed
Generate check register, apply pending transactions, and calculate ending balance, in support of cash flow forecasting
Close Accounts Payable (AP) module in ERP according to financial monthly and annual schedule
Provide requested data for year-end external auditing
Test and implement ERP finance module changes and update work instructions accordingly
Work Experience
HSD or equivalent
2 years accounting/finance experience
Must have experience in ERP finance modules & Oracle
Demonstrated successful working relationships with clients, suppliers, and other internal and external contacts
Demonstrated successful and positive personal leadership, interpersonal, organizational, administrative, and
communication skills
Demonstrated continuous improvement in areas of responsibility
Proficiency in MS Word, Excel, Outlook, and Windows
Availability to travel less than 5%
Benefits
Every Onin Staffing job comes with amazing Teammate Benefits. Onin Staffing gives you the tools you need to protect your health, your money, and the people and things you care about.
Weekly Pay$5 Prescription Drugs$5 Doctor's Visit CopaysFree Teledoctor ServiceFree Counseling ServicesLife Insurance IncludedVision Insurance IncludedDental Insurance IncludedVacation and Holiday PayScholarship Opportunities401(k) Retirement PlanFree Legal ServicesOur unbeatable employee discount program