Accounts Payable Specialist - SAP/Navision, Excel

Currently, we are looking for talented resources for one of our listed clients. If interested please reply to me with your updated resume or feel free to reach out to me for more details at (949) 889-0336

On-Site role

Job Description:

• Coding invoices for Payment
• Research/follow up with past due Vendor payments
• Track unprocessed invoices

Skills:

• System Knowledge: SAP, Navision, Excel, Word
• Communication Skills: Timely responses to vendors and internal department inquiries.

Education:

• Undergrad degree in business

About us:
At our organization, we take our mission and values to heart! We are on a mission to offer more and better jobs all over the world! Our goal is to care for you while you care for our clients and get you paid the highest pay possible. All our associates working with us are expected to embrace our RACE values: R - Results Matter, A- Approachable, C - Care, and E - Emergency i.e. work with a sense of urgency.

For more relevant job opportunities please visit our website: Denken Solutions Careers