Job Title: AP/AR Specialist IV
Location: San Diego CA 92129
Duration: 12 months
Working Schedule: 1st Shift (40 hours per week)
Job Summary:
- Assist with payment processing and invoicing to ensure suppliers are paid timely.
- Analyze invoices and expenses and ensure accuracy and completeness prior to processing payments.
- Support stakeholders GSP and the accounting department leaders as well as the outsourced India team by participating in daily meetings AP activities and various projects.
- Collaborate across company to leverage resources & knowledge to solve problems & achieve results to meet deliverables and deadlines.
- Continuously review and improve accounts payable processes to maximize efficiency accuracy and minimize errors.
- Provide recommendations and support to automate key analytics or reporting to drive productivity.
- Employ data mining techniques to identify opportunities for the business and GBS continuous improvement.
- Exhibits high levels of judgment innovation and creativity; is a critical thinker
- Effective use of inquiry and advocacy to work through barriers
- Strong analytical written and communication skills
- Strong ability to manage multiple projects in a fast-paced environment
- Excellent documentation and requirements analysis with experience developing and/or presenting business cases
- Ability to work independently as well as lead and collaborate in cross-functional team environments
- Excellent in collaboration and productivity systems such as Microsoft Applications Google Drive Salesforce Smartsheet and Slack
- Experience with pivots or other data analytics approaches
Qualifications:
- Bachelors degree in business Accounting or other quantitative discipline or equivalent work experience
- 5 years Procurement or Accounts Payable.
- Expert knowledge of all aspects of payables procedures and full cycle accounting practices both in North America and Internationally preferred
- Exhibits high levels of judgment innovation and creativity; effectively uses inquiry and advocacy to work through barriers.
- Experience with process improvement and development of best practices
- Experience developing and/or presenting business cases.
- Experience managing multiple projects in a fast-paced environment.
- Availability to directly support and interact with multiple international business units.
- Ability to work independently as well as lead and participate in cross functional teams.
Other desired skills:
- Highly organized and detail-oriented with the ability to analyze complex data sets.
- Excellent computer and Excel skills. Experience with Google Cloud Apps is a plus.
- Experience with PowerPoint or other data analytics software.
- Exceptional analytical communication project management and presentation skills
- Experience with Enterprise systems and data i.e. Oracle Aravo and Coupa preferred.
Job Title: AP/AR Specialist IV Location: San Diego CA 92129 Duration: 12 months Working Schedule: 1st Shift (40 hours per week) Job Summary: Assist with payment processing and invoicing to ensure suppliers are paid timely. Analyze invoices and expenses and ensure accuracy and completeness prior to...
Job Title: AP/AR Specialist IV
Location: San Diego CA 92129
Duration: 12 months
Working Schedule: 1st Shift (40 hours per week)
Job Summary:
- Assist with payment processing and invoicing to ensure suppliers are paid timely.
- Analyze invoices and expenses and ensure accuracy and completeness prior to processing payments.
- Support stakeholders GSP and the accounting department leaders as well as the outsourced India team by participating in daily meetings AP activities and various projects.
- Collaborate across company to leverage resources & knowledge to solve problems & achieve results to meet deliverables and deadlines.
- Continuously review and improve accounts payable processes to maximize efficiency accuracy and minimize errors.
- Provide recommendations and support to automate key analytics or reporting to drive productivity.
- Employ data mining techniques to identify opportunities for the business and GBS continuous improvement.
- Exhibits high levels of judgment innovation and creativity; is a critical thinker
- Effective use of inquiry and advocacy to work through barriers
- Strong analytical written and communication skills
- Strong ability to manage multiple projects in a fast-paced environment
- Excellent documentation and requirements analysis with experience developing and/or presenting business cases
- Ability to work independently as well as lead and collaborate in cross-functional team environments
- Excellent in collaboration and productivity systems such as Microsoft Applications Google Drive Salesforce Smartsheet and Slack
- Experience with pivots or other data analytics approaches
Qualifications:
- Bachelors degree in business Accounting or other quantitative discipline or equivalent work experience
- 5 years Procurement or Accounts Payable.
- Expert knowledge of all aspects of payables procedures and full cycle accounting practices both in North America and Internationally preferred
- Exhibits high levels of judgment innovation and creativity; effectively uses inquiry and advocacy to work through barriers.
- Experience with process improvement and development of best practices
- Experience developing and/or presenting business cases.
- Experience managing multiple projects in a fast-paced environment.
- Availability to directly support and interact with multiple international business units.
- Ability to work independently as well as lead and participate in cross functional teams.
Other desired skills:
- Highly organized and detail-oriented with the ability to analyze complex data sets.
- Excellent computer and Excel skills. Experience with Google Cloud Apps is a plus.
- Experience with PowerPoint or other data analytics software.
- Exceptional analytical communication project management and presentation skills
- Experience with Enterprise systems and data i.e. Oracle Aravo and Coupa preferred.
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