Performs a variety of accounting and customer service program duties involving financial record keeping and transactions including invoice validation & approval, vendor database maintenance, reception and call flow routing. Required Skills: Prior recordkeeping & bookkeeping experience. Accounts payable/voucher processing experience Prior experience with budget preparation and control assistance. Prior experience with financial reporting (monthly, quarterly, annual) Procurement & contract knowledge Able to effectively communicate both orally and in writing. Candidate must be eligible to be bonded. Prior experience with PeopleSoft Financials. Prior experience with auditing systems.
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