Job Abstract

Performs a broad range of basic Accounting and Accounts Payable functions. Responsible for the quality, accuracy and completeness of the Supplier Master. Support audit requests and acts as a subject matter expert for A/ P regarding transactions unable to be completed by the outsourced business partner. Manage several non-standard A/ P Batch processes to ensure transactions remain compliant with all applicable processes and controls. Assists the 1099 reporting processing. Analyze and verify inter... more details

Job Abstracts is an independent Job Search Engine. Job Abstracts is not an agent or representative and is not endorsed, sponsored or affiliated with any employer. Job Abstracts uses proprietary technology to keep the availability and accuracy of its job listings and their details. All trademarks, service marks, logos, domain names, and job descriptions are the property of their respective holder. Job Abstracts does not have its members apply for a job on the jobabstracts.com website. Additionally, Job Abstracts may provide a list of third-party job listings that may not be affiliated with any employer. Please make sure you understand and agree to the website's Terms & Conditions and Privacy Policies you are applying on as they may differ from ours and are not in our control.