Job summary
Job post source
This job is directly from 3A Soft Inc
Job overview
The Accounts Payable Consultant at 3A Soft Inc manages financial transactions and invoice processing to ensure accurate and timely payments, impacting the company's financial operations.
Responsibilities and impact
The consultant maintains confidentiality of financial data, processes and reviews invoices using GHX and Infor systems, resolves invoice issues, handles month-end closing duties, coordinates with departments for audits, manages payroll liabilities, processes tax forms, handles vendor credit holds, processes refunds, and maintains payment records.
Company overview
3A Soft Inc, founded in 2008 and based in Piscataway, New Jersey, is a premier provider of end-to-end ERP/CRM solutions, leveraging platforms such as SAP, Oracle Apps, Peoplesoft, and Siebel. Specializing in IT and IT-enabled services, the company integrates its solutions with business processes, including staffing solutions. 3A Soft Inc generates revenue through its comprehensive technology services and consulting offerings, catering to a diverse client base. The company is also noted for its remote-work policies, benefits, and a history of sponsoring H-1B visas and green cards for foreign workers.
How to land this job
Tailor your resume to underscore your experience with invoice processing, particularly using systems like Infor and Global Healthcare Exchange (GHX), highlighting your attention to detail and accuracy in financial data entry.
Emphasize your ability to maintain confidentiality of sensitive financial information and your organizational skills in managing open and paid files meticulously.
Apply through multiple platforms including 3A Soft Inc's corporate website and LinkedIn to maximize your application visibility for the Accounts Payable Consultant role.
Connect with employees in the finance or accounts payable division at 3A Soft Inc on LinkedIn and start conversations by referencing recent company financial initiatives or asking about the team's approach to invoice management challenges.
Optimize your resume for ATS by incorporating keywords from the job description such as 'invoice processing,' 'Infor,' 'GHX,' 'financial confidentiality,' 'month end close,' and 'vendor relations' to ensure it passes automated screenings.
Leverage Jennie Johnson's Power Apply feature to automate tailored applications, identify multiple application channels, and discover relevant LinkedIn contacts, freeing up your time to focus on preparing for interviews and networking.
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