[jsfg_cinti] Job Posting: Accounts Payable Specialist

The following job opportunity has been posted to the JSFG E-mail Mailing Li=
st.

Date: 01/20/06
JobTitle: Accounts Payable Specialist=20
JobClass: Accounting/Finance
JobDescript: =EF=BF=BD=09Create, implement and manage effective and efficie=
nt Accounts Payable practices and procedures.=20
=EF=BF=BD=09Manage vendor relationships to improve purchasing processes and=
 lower costs, by confidently representing the companies interests to both i=
nternal and external customers. =20
=EF=BF=BD=09Lead your teammates to enthusiastically embrace cost reduction =
and quality improvement. =20
=EF=BF=BD=09Utilize empowerment as well as your logical and analytical skil=
ls to question PO=EF=BF=BDs and purchase decisions.=20
=EF=BF=BD=09Provide cost-benefit analysis to improve our decision making.=
=20
=EF=BF=BD=09Set the pace for your team by helping enforce meticulous checks=
 and balances to prevent internal and/or external theft, fraud and embezzle=
ment as well as reduce overall costs.=20
=EF=BF=BD=09Apply a high level of detail in reviewing invoices as well as a=
 high level of assertiveness in obtaining credits related to invoices.=20
=EF=BF=BD=09Handle and overcome conflicts and confrontations related to inv=
oices and credits.
Location: Downtown Cincinnati
Requirements_Qualif: As a valued member of our team, you'll have an opportu=
nity to contribute to our success at all levels of the company.   Your lead=
ership will help us make positive changes to company policies and procedure=
s, increasing our market share even more. =20
=20
=EF=BF=BD        If you can handle the challenges of having several balls i=
n the air at one time, we'd like to talk with you.  =20
=EF=BF=BD        If you're not afraid of rolling up your sleeves and pitchi=
ng in with hands-on leadership to help our small company move forward.=20
=EF=BF=BD        You must be able to develop strong working relationships w=
ith both internal and external customers.
=EF=BF=BD        You must be able to aggressively lower costs via managing =
our processes and systems.=20
=EF=BF=BD        You must be strong enough to lead your team into complianc=
e with company policies and procedures.
=EF=BF=BD        You should have demonstrated skills in Excel, Microsoft Of=
fice, Outlook and general accounting principles.
WorkType: Full-time Regular
Travel: No
PositionState: Existing
SalaryRange: $$
Company: Riverfront Choice Tickets
Person_Requesting_Profiles: Chuck Clevenger
Contact_StreetAddress: 114 West 3rd Street
Contact_City: Cincinnati
Contact_State: OH
Contact_ZipCode: 45202
Contact_WorkPhone: 513.333.SEAT
Contact_FAX:=20
email: cclevenger@xxxxxxxxxxx
Industry:=20
Comments: (PLEASE apply only through our website.  Go to http://www.333seat=
.com/hr/openinglist.htm and click on Accounts Payable Specialist.) =20

Riverfront Choice Tickets (also known by our brands: 721-SEAT, 333seat.com,=
 333-SEAT) is a licensed, independent, privately owned ticket brokerage com=
pany engaged in the supply and procurement of tickets for local, regional, =
national or international concert, sport or theatre events. We specialize i=
n premium, first rate, or hard to find tickets, anything from the Circus to=
 the Super Bowl. Headquartered in Cincinnati, we have served the Midwest wi=
th dependability, integrity and good business standards since 1982.=20




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