What are the responsibilities and job description for the Project Controls - Accountants Payable (AKRON, OH ONLY) position at Urban GIS?
Company Description
Urban GIS, Inc. is a consulting firm specializing in Geographic Information Systems (GIS) solutions. This Chicago-based organization combines unsurpassed expertise with a personable yet professional approach. The primary focus of the firm is the planning, design, and implementation of enterprise information systems. GIS represents a technological breakthrough in organizing and displaying spatial information that promotes better decision-making.
Responsibilities :
- Review contractor invoices for compliance with contract terms
- Review contractor invoices for completeness of supporting documentation
- Review contractor invoices for financial accuracy
- Coordinate corrective billings with vendors when invoice discrepancies are identified
- Work within clients accounting software (SAP Oracle) to analyze contractor invoices
- Submit invoices for payment in clients accounting software in a timely fashion in accordance with contractual payment timeframe
- Additional responsibilities as assigned
Qualifications :
Position Type : Full Time
Work Location : Office
Availability : at the earliest
Department / Group : Consulting
Paid for Overtime : Location :
Akron, OH
Travel Required : Work Hours :
40 hours / week
Position Type : Full-time
HR Contact : Sonita Gantt
Supervisor : Staff Augmentation
Level / Salary Range :
Negotiable
Background Check
Required
On-the-job Training :
N / A
Onboarding Date : ASAP
