Apply Now to Get the Job You've Always Wanted. Boost your job search now by finding jobs in your industry and local area. Find employment today or career opportunities for the future with hundreds of hot jobs from top employers. Submit your resume to find a job you'll really love.
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.
To submit your resume for this job, select how you heard about the job and then click the "Submit Your Resume" button below.
How did you hear about this job?-- Agency Employee Referral Monster Newport SPIE Advertisement-Print Advertisement-TV CareerBoard.com CareerBuilder.com Current Employee Employee Referral Friend/Word of Mouth HotJobs.com Job Fair Monster Resume Database Monster.com Other Job Board Our Homepage Other
Email this job to a friend!
Your Name:
Your friend's email address:
OR
(NOTE: You need to have an account created in order to refer someone. Clicking this button will ask you to login. If you are a returning user, log in to refer the person. If you are a new user, please create a Resume Profile first.)
Home | Products | Support | Markets | About Us | Investors | My Account | Contact Us
Terms of Use |Privacy Policy
Accounts Payable Associate Portland, ME - Emery-Waterhouse is a wholesale distributor that services Hardware stores, Home Centers & Lumber Yards in the Northeast. We are looking to fill an Accounts... (From JobsInME.com) (244 Views)
Accounts Payable Specialist College Park, MD - Process A/P-code, enter, and check batches, print checks. Print 1099's at end of year, request W-9's from vendors and handle month end close for A/P. Track...
From Collier, Vinson and Demonbruen, .. (184 Views)
Accounts Payable Associate Warren, MI - Job Summary The Accounts Payable Associate is responsible for processing purchase orders, invoices and check requests for vendors from various departments and... (From Asset Acceptance) (174 Views)
Accounts Payable - Good Samaritan Society Kissimmee, FL - Available Positions
: 1
Job Type(s)
: Full Time
Shift(s)
: day
Weekends
: rare
APPLICATION:
*If you experience problems with the online application...
From The Evangelical Lutheran Good .. (171 Views)
Accounts Payable Specialist Fairfax, VA - If you thrive on challenge and are motivated, creative, and can hit the ground running, we want you on our team! With over 63,000 employees, L-3 Communications... (From L-3 Communications) (170 Views)
Accounts Payable Specialist Chandler, AZ - Process A/P-code, enter, and check batches, print checks. Print 1099's at end of year, request W-9's from vendors and handle month end close for A/P. Track...
From Collier, Vinson and Demonbruen, .. (164 Views)
Accounts Payable Specialist Baltimore, MD - Process A/P-code, enter, and check batches, print checks. Print 1099's at end of year, request W-9's from vendors and handle month end close for A/P. Track...
From Collier, Vinson and Demonbruen, .. (134 Views)
