Raleigh, NC 27616
The Greer Group is recruiting an Accountant for our client in Raleigh, NC.
This is a contract position through March.
- Review vendor invoices in SAP as part of GR/IR reconciliation process of matching open invoices to goods receipts.
- Research vendor invoices by running reports and looking up information in several different systems (SAP, PRMS).
- Must be familiar with vendor invoices, purchase orders, goods receipts and the 3-way match principle.
- Ability to analyze data from several systems and work diligently until final resolution.
- Is self-motivated and organized with the ability to work independently.
- Adaptable to additional job responsibilities and/or changes in processes.
- Bachelor’s or Associates Degree preferred but not required.
- 5-7 years of experience in an accounts payable environment.
- Proficiency with SAP and Microsoft Excel is an advantage.
- Proficient at in-person, written and telephone communication with internal and external customers.
- Must be organized and have the ability to multi-task.
- Able to work independently with minimal supervision.
- Be able to comprehend situations and assign the correct priority to the approach and solution.
- Complete a background check and drug screen.