PeopleSoft Jobs - Santa Clara CA_ Full Time position_Accounting lead(Peoplesoft exp), 12391

at 360 IT Professionals
Location Santa Clara, CA
Date Posted June 16, 2017
Category Default
Job Type Full-time

Description

Description:  
We are looking to fill position for Accounting lead in Santa Clara CA.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

  1. Audit, code and match invoices with purchase orders and the corresponding receivers.
  2. Prepares checks for all vouchers and approved invoices for payment in an accurate and timely manner.
  3. Interface with appropriate personnel to secure proper payment approvals.
  4. Oversee maintenance of accounts payable files and records.
  5. Respond to all vendor and employee inquiries regarding invoices, expenses, and check requests in a timely manner.
  6. Resolve invoice discrepancies.
  7. Produce various reports for management including maintenance of accounts payable register.
  8. Monitoring team performance and assigning tasks.

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