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Exceptional comprehensive benefits for full time employees!
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Job Type : Contract
Location : Scottsdale Arizona
Pay : Great Pay!
Job Description
What you will be doing:
Perform a variety of routine and some nonroutine analysis functions in accordance with standard procedures in general accounting accounts payable or accounts receivable.
Take responsibility for process improvements standardizing and streamlining procedures creating written desktop procedures and training.
Develop metrics for business units and conduct research and correction of reconciliation discrepancies.
Handle special projects as needed.
Reconcile internal accounting data systems and research and resolve variances.
Actively pursue process improvements and identify customer success metrics.
Maintain ongoing partnerships with customers to continuously improve service levels and ensure needs are met.
Research and resolve discrepancies in general ledger accounts related to the area of responsibility.
Provide input to management team and propose recommendations to maximize production efficiencies.
Assist with the implementation of standards and streamlining processes.
Oversee and/or participate in M&A activities such as system and process integrations.
Gather and prepare metrics or assigned reporting for the supported business unit.
Analyze offshore production against Service Level Agreements (SLA) to identify issues with quality turnaround time and productivity and suggest solutions to management.
Experience you will need:
Strong critical thinking skills for identifying strengths and weaknesses of alternative solutions conclusions or approaches to problems.
Problemsolving abilities to identify complex issues and evaluate options for implementation.
A conceptual understanding of accounting and finance principles and the ability to apply them.
Strong computer skills including expertise in all applications of Microsoft Office.
Excellent analytical verbal and written communication skills.
Ability to diagnose and analyze problems and implement appropriate solutions.
Experience facilitating meetings with highlevel crossfunctional teams.
Experience with mainframe systems; Oracle preferred.
Knowledge in accounts payable disbursements or vendor maintenance.
Bachelor’s degree or equivalent combination of education and experience.
Typically requires 47 years of related experience.
Our client asked me to submit 3 great people within the next few days. We work directly with the hiring manager and can arrange interviews within a few days
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