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Procure To Pay Specialist (Accounts Payable)- Richmond, Va

Procure To Pay Specialist (Accounts Payable)- Richmond, Va
Company:

Costar



Job Function:

Consulting

Details of the offer

Procure to Pay Specialist (Accounts Payable)- Richmond, VAJob DescriptionProcure-to-PaySpecialist (Accounts Payable)- Richmond,VACoStar Group Company Intro:CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real estate information, analytics, and online marketplaces.? Included in the S&P 500 Index and the NASDAQ 100, CoStar Group is on a mission to digitize the world's real estate, empowering all people to discover properties, insights and connections that improve their businesses and lives.?We have been living and breathing the world of real estate information and online marketplaces for over 35 years, giving us the perspective to createtruly uniqueand valuable offerings to our customers.?We'vecontinually refined,transformedand perfected our approach to our business, creating a language that has become standard in our industry, for our customers, and even our competitors.? We continue that effort today and are always working to improve and drive innovation.? This is how we deliver for our customers, our employees, and investors.? By equipping the brightest minds with the best resources available, weprovidean invaluable edge in real estate.?Role Description:At CoStar Group, we haveconsolidatedtraditional Procurement and Accounts Payable strategic and operational activities into a singleProcure-to-Pay (P2P)organization to support an integrated, end-to-end process workflow.Consolidatingthese related Procurement and Accounts Payablefunctions into a single team will allow us to improve efficiency, accuracy, and build stronger relationships with our suppliers.We are currentlyseekingaProcure-to-PaySpecialistto join our team in ourRichmond,VAlocation.The Procure-to-Pay Specialist will be responsible forthefull life cycle of P2P processing with an emphasis onresearch,analyzing, andreportingexperience,while building strong relationships with suppliers and internal stakeholders.Responsibilities:Process invoices, perform check runs,analyzeand verify outstanding invoices to ensure properpaymentInvestigate and resolve problemsandinquiriesassociated with processing of invoices,expense reportsand associatedpaymentsInteract with internal resources to ensure proper approvals are in place on allinvoicesInteract with outside vendors to ensureaccurateinvoice posting, reconcile short payments or creditinvoicesAssistwith other Ad Hoc Accounts Payable clericaldutiesEnsure financial deadlines are met for month-end financialclosingCompute and verify employee expense reports as well as special projects, asneededMaintain consistency of adherence to accounts payable policies andgoalsAnalyze specific accounts payable operations such as invoice research and follow-up, problem documentation and standardization ofinputCommunicate with other departments and vendorsregardingthe department position on relevantissuesBasic Qualifications:Bachelor's degreefrom an accredited, not-for-profit University or CollegerequiredA track record of commitment to prior employers.Previous ERP system experiencerequired1+ years of accounts payable, procurement (P2P), or other financial experienceIntermediate ExcelskillsPreferred Qualifications:Oracle Fusion experience preferredExcellent verbal and written communication skills including ability to effectively communicate with both external and internalcustomersAbility to prioritize tasks and deliver expectationsin a timelymannerAbility to work across multipledepartmentsDetail orientedWhat'sin it for you??When you join CoStar Group,you'llexperience a collaborative and innovative culture working alongside the best and brightest to empower our people and customers to succeed.We offer you generous compensation and performance-based incentives. CoStar Group also invests in your professional and academic growth with internal training, tuition reimbursement, and an inter-office exchange program.Our benefits package includes (but is not limited to):Comprehensive healthcare coverage: Medical / Vision / Dental / Prescription DrugLife, legal, and supplementary insuranceVirtual and in person mental health counseling services for individuals and familyCommuter and parking benefits401(K) retirementplanwith matching contributionsEmployee stock purchase planPaid timeoffTuition reimbursementOn-site fitness center and/or reimbursed fitness center membership costs (location dependent), with yoga studio, Pelotons, personal training, group exercise classesAccess to CoStar Group's Diversity, Equity, & Inclusion Employee Resource GroupsComplimentary gourmet coffee, tea, hot chocolate, fresh fruit, and other healthy snacksWe welcome all qualified candidates who are currently eligible to work full-time in the United States to apply.?However, please note that CoStar Group is not able to provide visa sponsorship for this position.#LI-NA1#LI-HybridCoStar Group is an Equal Employment Opportunity Employer; we maintain a drug-free workplace and perform pre-employment substance abuse testing


Source: Eightfold_Ai

Job Function:

Requirements

Procure To Pay Specialist (Accounts Payable)- Richmond, Va
Company:

Costar



Job Function:

Consulting

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