6 MONTH TEMPORARY POSITION LOCATED IN GOLDEN VALLEY MN SAP experience preferred Proficiency in Computers and Microsoft Office Suite Attention to details a must Will be reviewing contracts and internal documents for accuracy Calling internal customers (receivable side) to verify data Auditing and reviewing paperwork and contracts. Responsible for compiling amounts owed by the company to vendors suppliers or other organizations individuals. Gathers purchase orders charge slips sales tickets etc and prepares payments. Maintains all payment or other transaction records. Familiar with standard concepts practices and procedures within a particular field. Relies on experience and judgment to plan and accomplish goals. Performs a variety of tasks. Works under general supervision. A certain degree of creativity and latitude is required. Typically reports to a supervisor or manager. Requires a high school diploma or its equivalent with 4-6 years of experience in the field or in a related area.
Category: Employment & Jobs
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