Cerner Finance is a world-class organization that significantly leverages technology to effectively and efficiently deliver the appropriate financial knowledge in the optimal format at the appropriate time to the right person (associate or client) while maintaining enterprise wide controls.
This includes a value-add system of international management reporting that supports an analytical decision process and appropriate transparency in external financial reporting.
As an Accounts Payable Specialist, you will handle payables for a group of Cerner Business Units, perform general accounts payable activities such as data entry / quality review, routing invoices in workflow, contacting end users for information (such as obtaining a PO number), complex issue resolution / follow-up, respond to emails / phone calls from suppliers and internal customers.
You will also assist with other AP related tasks as needed, and serve as point of contact for end users and suppliers and provide high quality service.
You may also educate clients / associates on policies, procedures, and plans, and ensure compliance with General Accepted Accounting Principles (GAAP), financial procedures and tax laws including sales tax, withholding taxes, service tax and VAT.
Basic qualifications :
Preferred qualifications :
All employees must be legally authorized to work in the country where the position is located. Work visa sponsorship is not available for this position.
Relocation Assistance Available