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Purchasing and AP Expert
2 weeks ago
KMC Solutions is seeking a Purchasing and AP Expert to join our team. As a key member of our accounting team, you will be responsible for managing the day-to-day operations of AP, including processing invoices, reviewing transactions, and ensuring accuracy in financial records.
Main Responsibilities- Invoice Processing: Process and record invoices in Oracle AP module as required.
- Transaction Monitoring: Monitor and review transactions daily to ensure accuracy in the right GL and cost centers.
- Match Accounting: Match accounts to Purchase Orders in Oracle.
- Compliance: Ensure compliance with company's purchasing policy and PO process, including conducting 3-way match process.
- 4+ years working in accounts payable.
- Experience with Oracle is a benefit.
- Strong problem-solving and analytical skills - ability to multi-task daily without losing sight of longer-term objectives.
- A basic understanding of GAAP and/or Financial Statement presentation.
- Detail-oriented and highly organized with excellent oral and written communication skills.
- Microsoft Office skills (emphasis on advanced Excel skills and PowerPoint).
- BS/BA Degree or equivalent, preferably with a strong analytical background.