Accounts Payable Coordinator
Newport Corporation is the leading worldwide manufacturer and distributor of precision components and systems used for development and application of laser and optical technologies, supporting not only advanced research, but also sophisticated new technology and industrial applications. Its products and expertise are increasingly used in semiconductor manufacturing and testing, fiber optic communications and other commercial applications that require ever increasing higher-precision and tighter tolerances.
Summary: This position will be primarily responsible for reviewing and auditing employee expense reports and assisting with data entry activities as assigned by the Accounts Payable Manager.
Duties/Responsibilities:Review, audit and perform data entry of employee expense reports. Full cycle A/P for assigned letters.
Job Requirements :
Requirements:High School or GED required with 2 to 3 years of practical Accounts Payable experience.Knowledge of Microsoft Office applications Basic knowledge of different foreign currency rates in performing data entry of supplier invoices and employee expense reportsThorough understanding of the importance of complying with internal controls as required by Sarbanes-Oxley Experience with SAP, Oracle or similar ERP system preferred
Newport offers an excellent compensation and benefits package, a leading-edge work environment and opportunity for professional growth. We invite qualified candidates to apply online.
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