Accounts Payable Specialist
1 day ago
Responsibilities:
• Transfer invoices and related information from Oracle to JDE
• Reconcile data between JDE and Oracle systems for the year 2024 and first quarter of 2025
• Ensure the accuracy of all transferred and reconciled data
• Handle accounting tasks related to accounts payable
• Utilize accounting software systems efficiently
• Perform audit procedures as necessary
• Assist with Enterprise Resource Planning (ERP) related tasks
• Understand the underlying reasons for specific accounting processes and procedures
• Participate in training programs to understand the organization's systems and processes
• Utilize the JDE software for various tasks
• Handle tasks related to account coding, ADP - Financial Services, Concur, and Automated Clearing House (ACH) processes.• Proven competence in Account Coding
• Proficiency in using Accounting Software Systems
• Experience with ADP - Financial Services
• Familiarity with Concur software
• Understanding of ERP - Enterprise Resource Planning
• Ability to perform Accounting Functions
• Expertise in Accounts Payable (AP)
• Knowledge of Accrual Accounting
• Experience in Auditing
• Familiarity with Automated Clearing House (ACH) transactions
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