Client: Spirit Aerosystems
Location: Wichita, KS
Duration: 4+ Months
Rate: $32/hr. on W2
Description
Supports accounting, estimating, cost analysis, tax, or other business objectives through collecting, processing, and distributing cost or financial data
Activities include collection and disbursement transactions with employees, suppliers, and customers, in accounts payable and receivable, travel accounting, payroll, and disbursement control
Reviews Transactions For Compliance With Established Requirements
Processes financial documents and reports and performs basic reconciliations
Assists in resolving discrepancies by coordinating with employees, suppliers, customers, and other organizations.
Requirements
2+ years accounting, accounts payable or other relevant experience, along with:
Specific Details From The Manager
Invoice processing for suppliers. Good communication skills, assist in resolving discrepancies with suppliers. Be able to research in SAP, work under deadlines, and assist with resolving accounting questions. Work with the e-mail box and distribute e-mails properly.
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