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Accountant I
| Details |
Country: USA
Location: Overland Park KS
Total applied: 40
Location: US-KS-Overland Park
Base Pay:
N/A
Employee Type:
Full-Time Employee
Industry:
Wireless Consumer Products
Manages Others:
No
Job Type:
Accounting Banking Finance
Req'd Education:
Not Specified
Req'd Experience:
At Least 3 Years
Req'd Travel:
Not Specified
Relocation Covered:
No
Reference ID: 37301
About Sprint Nextel
Sprint Nextel offers a comprehensive range of wireless and wireline communications services to consumer, business and government customers. Sprint Nextel is widely recognized for developing, engineering and deploying innovative technologies, including two robust wireless networks offering industry leading mobile data services; instant national and international push-to-talk capabilities; and an award-winning and global Tier 1 Internet backbone. For more information, visit www.sprint.com/hr.
Accountant I
job description Position Description: Major Responsibilities: As a member of the disbursements discount management team, responsibilities include managing the payment of invoices to ensure that prompt payment discounts are availed of and that the company’s working capital position is optimized with regard to non-discount vendors and providing notification to business managers to facilitate payment in keeping with the discount.Minimum Qualifications: (Job related skills, experience, and education): College degree or equivalent experience required. 4 years experience in an Accounts Payable or related field required. High attention to detail with excellent communication and organization skills required. Intermediate/advanced skill level in Microsoft Excel, Access, and Outlook required. Previous operational experience with PeopleSoft Financials AP Module. Candidate must be a self-starter and be able to work with minimal supervision and achieve results.
job requirements Please see Job Description
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Accountant I
Position Description: Major Responsibilities: As a member of the disbursements discount management team, responsibilities include managing the payment of invoices to ensure that prompt payment discounts are availed of and that the company’s working capital position is optimized with regard to non-discount vendors and providing notification to business managers to facilitate payment in keeping with the discount.
Minimum Qualifications:
(Job related skills, experience, and education): College degree or equivalent experience required. 4 years experience in an Accounts Payable or related field required. High attention to detail with excellent communication and organization skills required. Intermediate/advanced skill level in Microsoft Excel, Access, and Outlook required. Previous operational experience with PeopleSoft Financials AP Module. Candidate must be a self-starter and be able to work with minimal supervision and achieve results.
job requirements
Please see Job Description
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