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Listed below are the top 2 out of 2 listings that are in the same industry and location as the job you were looking for. To see more than 2 listings, click here to search similar jobs in Olean, NY


 
 

May 4

Olean, NY US

Accounting ClerkCash Application # Positions: 1 Location: USNYOlean State/Province : NY City/Town: Olean Category: Finance General Accounting Position ...

May 4

Olean, NY US

Clerk Accounts Payable # Positions: 1 Location: USNYOlean State/Province : NY City/Town: Olean Category: Finance Accounts Payable Position Level: Individual ...
 

To view more listings click here to search Manufacturing Jobs in Olean, NY


For your reference, we have included the original job posting below.




(Contract)Senior Accounting Clerk - Client Invoicing


Job Number:44259591
Company Name:Dresser-Rand
Job Location:Olean, NY US
Job Category:Manufacturing & Production


(Contract)Senior Accounting Clerk - Client Invoicing

(Contract)Senior Accounting Clerk - Client Invoicing



# Positions: 1
Location: US-NY-Olean

State/Province : NY
City/Town: Olean

Category: Finance - General Accounting
Position Level: Individual Contributor

Visa: Citizen or Perm Resident
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More information about this job:
Position Overview/Summary:

The Client Invoicing Clerk is responsible for identifying and processing the Corporation’s contract events to bill Dresser-Rand clients while supporting Global Financial Shared Services in improving process/procedures and internal controls. This position is located in Olean, s is a CONTRACT to HIRE role
Position Qualifications (Required and Preferred):

Required:
* Associates Degree in Accounting or Finance
* Proficient with Microsoft Office Suite
* Must be highly organized, motivated, and detail oriented.
* Must be able to multi-task and demonstrate experience in project and time management. Analytical skills, ability to visualize the “big picture” as well as problem solving skills are necessary.

Preferred:
* Bachelor's Degree in Accounting or Finance
* Oracle / ERP System Experience
* 6 Months Accounts Receivable Experience (processing invoices, reconciliation, and analyzing A/R to the General Ledger) including experience with SOX Compliance, GAAP controls, and Revenue Recognition.
* Knowledge of Oracle / ERP System(s) and Generally Accepted Accounting Principles.
* Strong verbal communication skills, be self-directive, organized
* Flexible to accommodate a varying project schedule.
Position Responsibilities and Duties:

* Processing and preparation of final invoices for Trade and Inter-company clients, completing timely and accurate reconciliations of contracts
* Analyzing subsidiary Account Receivables to the General Ledger.
* Responsible for maintaining internal controls and desk procedures while making process improvements to increase efficiency and effectiveness for the department and company.
* This position will report to the Supervisor, Client Invoicing – Global Financial Shared Services
* This position will work closely with Project Management, Inside Sales Analysts, Credit and Collections, Cash Application, and various Operations personnel to ensure accurate invoicing and other pertinent information for internal and external stakeholders.


Dresser-Rand is An Equal Opportunity/Affirmative Action Employer.

No agency submissions please. NOTE: Resumes submitted to any Dresser-Rand employee without a current, signed and valid contract in place with the Dresser-Rand Recruiting team in Houston Texas will become the property of Dresser-Rand and no search fees will be paid.

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