Job Description

Ref No.:18-11119
Location: East Aurora, New York
Process high volume of vendor invoices. Candidate must have at least 2-5 years of AP experience with an automated Accounts Payable system. Must be professional when communicating with Moog vendors. Provide examples of communication skills. High interaction with customers inside and outside of the company.
Required skills:Candidate will be able to demonstrate organization, prioritization and professionalism. Looking for a self starter that has Accounts Payable knowledge. Work well within a group and self motivated. Looking for an individual that can remain focused with repetitive tasks. Bring to the table a positive attitude. Not afraid to ask questions and learn from those answers.
Education:High school diploma requires and some higher education preferred.

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

Apply Online