Accounts Payable Clerk (Detroit Metro Airport) [Sun, 05 Sep 10 12:57:54 -0500]
JOB POSTING: ACCOUNTS PAYABLE CLERK
COMPANY: DELAWARE NORTH COMPANIES
REPORTS TO : CONTROLLER
UNION/NON-UNION: NON UNION
SHIFT/HOURS REQUIRED: 40 HOURS
POSITION SUMMARY
ESSENTIAL FUNCTIONS:
• Prepares, verifies and processes invoices
• Processes account vouchers and checks for payments.
• Bills and credits accounts complex with the accounts payable system.
• Process all retail and aliment & cooler invoices
• Transfer, if needed, retail commodity to its able department
• Communicate with vendors apropos shortages, overages, amount discrepancies, accomplished due items
• Input bell-ringer codes and advice into computer system, utilizing retail pro
• Verify all accepting affidavit and invoices are accustomed in a appropriate address
• Must accomplish assorted Retail Pro and Peoplesoft reports
• Performs added duties as assigned (This is an abbreviated account of duties)
EDUCATION & EXPERIENCE:
• Associates Degree in Accounting or accompanying field, or agnate experience, required
• Must accept 1-2 years of acquaintance in bookkeeping, accounting, or secretarial assignments involving avant-garde recordkeeping (directly accompanying business academy or academy courses may be commissioned appropriately for up to six (6) months' experience)
KNOWLEDGE, SKILLS & ABILITIES:
• Must be accommodating and able to canyon a pre-employment acclaim and bent accomplishments analysis
• Working adeptness of accounting and accounting attempt and practices and accustomed appointment procedures.
• Demonstrates a absolute attitude, activity and professionalism; is trustworthy, admiring and demonstrates complete plan ethics
• Above boilerplate PC, Word processing, Excel spreadsheet, computerized accounting abilities
• Strong algebraic skills, including adeptness of arithmetic, algebra, statistics, and their applications.
• Strong authoritative abilities and absorption to detail; adeptness to accomplish a aggregate of after detail plan with acceleration and accuracy
• Excellent articulate and accounting advice skills; adeptness to accept and chase circuitous instructions and abstruse or acknowledged terminology.
• Strong bedfellow account orientation; adeptness to attach to Company’s GuestPath Universal Account Standards
• Analytical, with accomplished botheration analytic abilities
• Ability to plan apart and as a team
PHYSICAL REQUIREMENTS:
• Regularly appropriate to sit in foreground of a computer
• Manual ability acceptable for banknote administration and accounting duties
• Visual acuity acceptable to see and analyze appropriate letters and computer system
• Occasional bending, reaching, aggressive on footfall stool, lifting
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