Contract opportunity to utilize your JDE/Peoplesoft accounting knowledge in Marietta this summer. In this role you will help with the company's store operations growth strategies and invoice statement cleanup.
The company has been growing and could use your expertise in the way APAR handles statements and payments with paper bills.
Contract Duration: 3-6 months
Required Skills & Experience
Peoplesoft/APAR
Accounting Workflow Process
Accounts Payables/Accounts Receivables
What You Will Be Doing
Review the current process and recommend improvements. The company would like to streamline the process so customers receive one statement versus multiple. Clean up when a payment is received and how to split that among various invoices.