Finance Specialist (103530)

📋 Description

• Processes invoices on a timely basis as received
• Reviews invoices for accuracy prior to processing
• Manual entry of Account Payable spreadsheets and invoices into computer system
• Provides customer service via phone and email to operations and vendors
• Scans invoices electronically into computer imaging system
• Reviews Oracle for outstanding invoices and resubmits invoices for payment

🎯 Requirements

• General Education Diploma or High School Diploma required
• Associates degree or Technical Training, preferred
• Relevant work experience in accounting and/or bookkeeping, preferred
• Strong personal computer skills, including Excel and MS Office tools, spreadsheet, and database
• Ability to utilize new tools and technologies in a rapidly changing environment
• Strong analytical and problem resolution skills with high attention to detail, timeliness, and