Accounts/Financial Specialist

Accounts Payable Specialist-Req#983-1

Location: San Jose, CA

Contract role

JOB DUTIES:

Responsible for compiling amounts owed by the company to vendors, suppliers, or other organizations/individuals. Gathers purchase orders, charge slips, sales tickets etc., and prepares payments. Maintains all payment or other transaction records. EXPERIENCE AND EDUCATION: 0-2 years of experience in the field or in a related area; Familiar with standard concepts, practices, and procedures within a particular field; Relies on experience and judgment to plan and accomplish goals.

Comments:

Looking for someone who is familiar with purchase order processing / finance / accounting for engineering org. Someone experienced with Ariba, SAP, and other finance tools