AJ
06-07-2006, 09:19 AM
If there is any intrest post on up or get in touch with me about how to get your resume in. ATK.com is the companies website if you wanted to see what they do. They have very good benefits, and pay above the median average for jobs. Any other questions, let me know.
Job Details:
AP Processors
Updated: May 14, 2006
Description
Accurately process invoices according to AP practices and procedures to ensure timely payment to suppliers. Escalates issues as appropriate to the AP Inquires/Research staff or the AP Team Lead.
Responsibilities
1. Process non-PO invoices- understands backup and approval requirements.
2. Process PO invoices– understand matching and approval requirements.
3. Escalate issues/discrepancies to AP Inquires/Research staff or AP Team Lead for resolution.
4. Record wire payments in the AP system.
5. Process inter-company transactions.
Functional Skills
1. Proficient keying skills. Ability to perform at expected metric levels on a consistent basis with a high level of accuracy.
2. Attention to detail.
3. Prior AP experience preferred in a multi business unit environment
4. Ability to learn and understand how to use systems/software for processing.
5. Ability to follow established AP processes and procedures to ensure company compliance.
6. Familiarity with Microsoft Excel and Word
Competencies
Drive for Results (53)
Technical Learning (61)
Time Management (62)
Organizing (39)
Process Management (52)
Driving Culture
Total Work Systems (63)
Self Development (54)
Action Oriented (1)
Perseverance (43)
Customer Focus (15)
Price of Admission
Ethics & Values (22)
Integrity & Trust (29)
Peer Relationships (42)
Job Details:
AP Processors
Updated: May 14, 2006
Description
Accurately process invoices according to AP practices and procedures to ensure timely payment to suppliers. Escalates issues as appropriate to the AP Inquires/Research staff or the AP Team Lead.
Responsibilities
1. Process non-PO invoices- understands backup and approval requirements.
2. Process PO invoices– understand matching and approval requirements.
3. Escalate issues/discrepancies to AP Inquires/Research staff or AP Team Lead for resolution.
4. Record wire payments in the AP system.
5. Process inter-company transactions.
Functional Skills
1. Proficient keying skills. Ability to perform at expected metric levels on a consistent basis with a high level of accuracy.
2. Attention to detail.
3. Prior AP experience preferred in a multi business unit environment
4. Ability to learn and understand how to use systems/software for processing.
5. Ability to follow established AP processes and procedures to ensure company compliance.
6. Familiarity with Microsoft Excel and Word
Competencies
Drive for Results (53)
Technical Learning (61)
Time Management (62)
Organizing (39)
Process Management (52)
Driving Culture
Total Work Systems (63)
Self Development (54)
Action Oriented (1)
Perseverance (43)
Customer Focus (15)
Price of Admission
Ethics & Values (22)
Integrity & Trust (29)
Peer Relationships (42)