Finance Opportunities!! - (US-TX-Dallas - 75398)

Minimum Education: None
Jobcode: C:188751
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Responsible for the day to day accounts payable activities. The candidate will initiate and take invoice payment process to completion.

Responsibilities for this position include, but are not limited to, processing of invoices and expense reports; reviewing vouchers for accuracy; certifying coding; ensuring that all applicable discounts are taken; and, timely and accurate data input into the Oracle Payables system. Candidate will also be responsible for check requests; running payment registers; obtaining approvals;check distribution.

* A minimum of one (1) year experience in processing accounts payable invoices
* Proficiency with Microsoft Word, Excel, and Oracle Financial preferred.

* Excellent interpersonal and communication skills with the ability to effectively present information and respond to questions from individuals and/or groups both within the organization or while representing the organization.
* Ability to exercise discretion and independent judgment when necessary.
* Excellent analytical skills coupled with a high level of accuracy and special attention to details.
* Ability to establish and maintain effective working relationships by developing a high level of credibility and trust with internal and external customers.

Financial products: Derivatives, Equities, Fixed Income, Mutual Funds, Options and Futures
Great opportunity for the right candidate, Temp and Temp to Hire placements with major investment banks, asset mgt firms and hedge funds.

Excellent benefit package which includes paid vacation, sick, holidays, retirement plan, medical, dental, vision, life insurance and prescription plan.
Qualified candidates please email a Word formatted resume to: