As the Inventory Accounting Specialist, you will be responsible for the accurate and timely completion of various financial processes at a level of responsibility and confidentially with minimal direction. This involves maintaining various documentation to support the timely closing of month end. This position will interact with various departments or individuals within and outside of the company.
Process inventory related invoices and analyze and solve exceptions thru ReIM matching system utilizing various Legacy and Oracle systems.
Validate accuracy and process invoices in the Oracle EBS Accounts Payables system for management approval.
Identify and address issues to management which impact the company financially regarding payment or withholding of payments.
Accurately maintain multiple Excel files for various analysis of daily and month end reconciliations on payments, components, and discrepancies.
Evaluate and resolve all day-to-day inventory related issues with vendors and internal departments.
Prepare information regarding PPV variances to assist in monthly tie outs.
Maintain record retention of various documents/boxes in file storage locations.
Perform other department duties and provide support as needed.
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