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Finance Assistant: Accounts Payable
Ref No.: 18-29677
Location: Novi, Michigan
Position Type:Contract
Shift:First
Job Category:Accounting/Finance
Benefits:None
*Approximately 3 month contract role*
Position: Finance Assistant (Contract)
Location: Novi, MI

The job: Assist finance department with analysis and research as related to invoicing while organization undergoes ERP tansition from SAP to QAD.

Key Responsibilities: Troubleshoots invoice and PO issues and communicates corresponding corrective action to resolve. Research of all PO and invoice discrepancies to source the correct identified information in a timely manner Requires constant communication with internal team to resolve issues in order to not disrupt the flow of business. Coordinates out-of-cycle payments when necessary.

Requirements: ERP (SAP or Oracle) (QAD Experience is a bonus)

Accounting experience preferred Intermediate skills in Microsoft Word, Excel, Internet Explorer, and Outlook. Ability to use Pivot Tables & V Lookups. Possess Excellent communication skills, both written and verbal, as well as exceptional problem solving skills Self-starter who is organized, thorough with attention to detail & follow-up and thrives in a fast paced environment

Pay Rate: $25.00 per hour
Work Schedule: Monday thru Friday, 8:00am to 5:00pm, minimal overtime expectation 

On-Board Companies provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, religion, sex, national origin, age, disability or genetics.