AR/AP Specialist
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![]() United States, Virginia, Norfolk | |
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Part of the Accounts Payable / Receivable Department, this position is responsible for processing of vendor invoices for commercial and/or government payables, ensuring the timely and accurate handling of payment activity, compliance with contract stipulations for government reimbursable activity, invoicing for reimbursable activity, and accurate recognition of activity in Company's books and records. Key Responsibilities: * Reviews, audits and processes business unit specific payables with high attention to detail to avoid duplicate or invalid payments Position Specifications: Education and Experience Technical Skills and Competencies Required * Strong analytical skills Maersk is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, gender expression, genetic information, or any other characteristic protected by applicable law. We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by calling 757.963.8800 or emailinghumanresources@mllnet.com. |