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Finance Specialist / Accounts Payable

Description:

Job Description:

Raytheon Professional Services (RPS) is looking for a Finance Specialist / Accounts Payable in their Troy, Michigan location. Job duties include, but are not limited to:

Coordinate vendor invoices

Administer our AP policy

Report and resolve discrepancies

Process and input vendor invoices

Complete payment cycle

Complete month end reporting

Required Skills:

Minimum of 6 years of experience in a finance / finance support role

Minimum of 1 year experience in a company with 100+ employees

Demonstrated skills / knowledge in Accounts Payable process

Ability to communicate effectively with vendors and cross functional teams

Experience with ERP packages

Working knowledge of Oracle

Proficient in MS Word, Excel

Desired Skills:

Experience with Oracle 11i

Required Education:

High school diploma

To Apply:
Sign up and submit your resume on Jobirn.Accounts Payable and Receivable SpecialistPeopleSoft (FI SCM) ConsultantFinance Specialist / Accounts PayablePeopleSoft Director ConsultantEager and knowledgeable AP AR Specialist needed for highly gets you in front of ourincluding Chart of Accounts design legal entity Accounts Payable Fixed Assets Must also have experienceServices RPS is looking for a Finance Specialist Accounts Payable in their Troy Michigan locationthere to help Advisory specialists from all over the with Financial general ledger accounts payable


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(This job has expired.)
Job Title	Finance Specialist / Accounts Payable
Company	Raytheon
Location	Troy, MI
Category	Sales
Posted By	edoub
Date	2009-11-04
Post Resume on Finance Specialist Career Sites Blast Resume to Finance Specialist Recruiters Find great Finance Specialist jobs on TheLadders.com
Description Description: Job Description: Raytheon Professional Services (RPS) is looking for a Finance Specialist / Accounts Payable in their Troy, Michigan location. Job duties include, but are not limited to: Coordinate vendor invoices Administer our AP policy Report and resolve discrepancies Process and input vendor invoices Complete payment cycle Complete month end reporting Required Skills: Minimum of 6 years of experience in a finance / finance support role Minimum of 1 year experience in a company with 100+ employees Demonstrated skills / knowledge in Accounts Payable process Ability to communicate effectively with vendors and cross functional teams Experience with ERP packages Working knowledge of Oracle Proficient in MS Word, Excel Desired Skills: Experience with Oracle 11i Required Education: High school diploma To Apply: Sign up and submit your resume on Jobirn.