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• Good organizational and time management skills
• Excellent written and verbal communication skills
• Self-motivated with ability to work independently, as well as in a team
• Process Purchase Order and Non-Purchase Order invoices
• Respond to internal and external stakeholders
• Update documentation as required
• Make recommendations for efficiency improvements in our Accounts Payable process
• Assist with SAP reporting and create and/or maintain excel spreadsheets
• Work on special projects as required
Education, Skills, and Experience
• Enrolled in university or college Business, Finance or Accounting program
• Two years of studies successfully completed
Hours
Schedule:
Full time, Monday – Friday
August 26, 2024 – December 20, 2024