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Accounting Clerk (Level II)
Ref No.: 18-19389
Location: Riverside, Rhode Island
This role will join the Invoice Processing team, part of the Corporate Accounts Payable. This role is focused on performing compliant reviews of submitted invoices for payment processing. This role will also include being part of a team that will complete reliable testing for the implementation of new system enhancements, processes, and/or solutions for operations.

Proficient with Microsoft Office tools such as Excel and Word to support daily tasks requirements. Should have thorough understanding of business operations and finance related processes. Quick learner and ability to adapt to change for increasing operations work and training. Ability to communicate fluently across and up the organization. Must be able to work independently as well as part of a team. Requires a high school diploma or its equivalent with 2-5 years of experience in the Finance field or related area. Familiar with standard concepts, practices, and procedures within this field. Relies on limited experiences and judgment to plan and accomplish goals to perform a variety of tasks. Works well under general supervision; reports to a supervisor or manager. A certain degree of creativity and latitude is required.