وظائف محاسبين بشركة Centro Global Solutions

I am looking for an "Accountant Payable" for a US account

Responsibilities:
-Ensure proper approval and accuracy in processing all Accounts Payable.
-Monitor AP email inbox and respond to all internal and external inquiries in a timely and professional manner, which includes but is not limited to payment, AP workflow, and vendor setup inquiries.
-Run weekly refund and fundraiser reports and import batches into Oracle for payment.
-Enter manual refunds and check requests into Oracle for payment.
-Route invoices for approval using AP workflow.
-Review and approve new vendor applications for setup utilizing our vendor portal system.
-Perform other miscellaneous duties as assigned, participating in the month-end close process, accruals, and audits of various invoices that feed into Oracle from other systems as it relates to commissions, refunds, fundraisers, and travel expense reports (T&E). -Research and troubleshoot supplier discrepancies, open POs, and Un-invoiced Receipts.
-Serve as backup for PO matching, expense report auditing, and vendor payment processing.


Requirements:
- 1-3 years of Experience in a similar role
- Fluency in English is a MUST