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Posted: Friday, December 29, 2017 2:45 PM


At the forefront of advanced materials innovation for more than 75 years, Kennametal Inc. is a global industrial technology leader delivering productivity to customers through materials science, tooling and wear:resistant solutions. Customers across aerospace, earthworks, energy, general engineering and transportation turn to Kennametal to help them manufacture with precision and efficiency. Every day approximately 11,000 employees are helping customers in more than 60 countries stay competitive. Kennametal generated nearly 2.1 billion in revenues in fiscal 2017. Learn more at kennametal
:a name_Hlk499537780:Kennametal's Accounts Payable department is seeking a team member to provide support in the execution of department operations and initiatives, so that payables are processed in a timely and efficient manner. The desired Sr. Analyst, Accounts Payable candidate must be able to perform the responsibilities detailed below, as well as have the desire and potential to advance into the manager:level role within two years.
Responsibilities of the Sr. Analyst, Accounts Payable position include:
:Support the AP Manager in the execution of department operations and initiatives, including process design and enhancement.
:Serve as the contact for the external shared service partner/vendor to ensure the accurate and timely processing of payables with adherence to company guidelines specifically for issues/problems beyond those that can be handled by the A/P Specialist
:Ensure the integrity of AP processes, such as 1099/1042 reporting as well as 3rd party systems: FIS, Ecova, SOVOS
:Manage the Payables Card Payment Program as well as the posting, payment and reconciling of all P:card purchasing monthly statements and processes.
:Manage Accounts Payable Projects such as the implementation of new software or systems upgrades.
:Implement continuous process improvements that streamline AP processes and/or reduce errors utilizing Lean methodology.
Position Skills and Requirements include:
:4:year degree in Accounting or Business Management, with an advanced degree preferred
:5:8 years of experience with SAP Accounts Payable systems and procedures
:Knowledge of 1099/1042 processing and regulations
:Experience partnering with an external vendor, as well as working with a vendor to pay utilities or facilitate payment card programs, preferred
:Experience with Purchasing Card programs
:High proficiency with Excel
:Ability to communicate well with individuals at various levels within the organization.
:Ability to travel domestically and internationally
:Ambition and potential to advance to the manager:level position in two years
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Source: https://www.tiptopjob.com/jobs/76563215_job.asp?source=backpage


• Location: latrobe, Pittsburgh

• Post ID: 60073307 pittsburgh
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