CW Accounting Clerk in Plano, TX at Pyramid Consulting, Inc

Date Posted: 11/20/2019

Job Snapshot

  • Employee Type:
  • Location:
    Plano, TX
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:

Job Description

Immediate need for a talented CW Accounting Clerk with experience in the Automotive Industry.
This is a 04+ Months Contract opportunity with long-term potential and is located in Plano, TX. Please review the job description below.
Job ID: 19-52613

Key Responsibilities and Requirements :
  • Review and approve vendor additions and updates.
  • Process journal entries to record IS and PeopleSoft/SAP accruals.
  • Stop pay processing in PeopleSoft and SAP.
  • Submission and tracking of quarterly certifications for SOX compliance.
  • Correction of suspended invoices.
  • AP Administrator for intercompany payments.
  • Back up for positive pay and ACH reject processing.
  • Monitor and address inquiries from the AP Customer Service email box.
  • Multiple years of related work experience.
  • Proficient in Microsoft Excel.
  • Prior experience with an ERP System.
  • Ability to communicate professional and proficiently with our internal customers.
  • Ability to communicate respectfully with fellow team members.
  • Experience creating queries from an ERP system.
Our client is a leading Automotive Industry and we are currently interviewing to fill this and other similar contract positions. If you are interested in this position, please apply online for immediate consideration.J2W:CB3