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POST DATE 9/9/2016
END DATE 11/17/2016
Sunrise Systems Inc
JOB DESCRIPTIONPosition Description Under the direction of a supervisor, participates in finance activities and invoice analysis, review vendor procedures and controls specifically for compliance with federal programs. Actively involved in the review of supporting documentation and processing for payment vendor invoices. Skills Required Strong Excel skills Strong Organizational skills Good communication skills both verbal and written Strong analytical skills Attention to detail Ability to multi-task if required Experience Required Minimum of 3 years of previous accounts payable experience Education Required BA in Accounting Thanks Ray Santos I firstname.lastname@example.org I Sunrise Systems Inc I 105 Fieldcrest Drive Suite 504 Edison, NJ 08837 I (732) 395-4426 I www.sunrisesys.com You can also find me here!!! https://www.linkedin.com/in/rsantos4424
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