This is a part-time position responsible for processing Accounts Payable and Accounts Receivable transactions accurately and in a timely manner. The role involves researching and summarizing specialized or technical information, verifying and reconciling data discrepancies, and processing incoming mail and documents. The position also includes generating reports using Fleet work order and fuel management systems, and handling license plates, scanning, filing, and verifying records. The ideal candidate will be experienced with Oracle Financials and procurement transactions, comfortable managing high volumes of diverse assignments, and able to work both independently and collaboratively. Flexibility in a changing environment and a willingness to learn new skills are also important. Familiarity with Generally Accepted Accounting Principles, particularly related to Accounts Payable, is required. Experience with large governmental or quasi-governmental agencies is a plus.
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Job Type
Part-time
Career Level
Mid Level
Education Level
No Education Listed