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Ormat is seeking an Accounts Payable Specialist to process invoices, perform 3-way match with purchase orders and receiving reports, and maintain strong vendor relations.
You will process payments (checks, ACH, wires), reconcile statements, respond to inquiries, and support month-end close. SAP experience is preferred; strong accuracy and English communication are essential; MS Word/Excel/PowerPoint and Internet skills are required.
Ormat is seeking an Accounts Payable Specialist to process invoices, perform 3-way match with purchase orders and receiving reports, and maintain strong vendor relations.
You will process payments (checks, ACH, wires), reconcile statements, respond to inquiries, and support month-end close. SAP experience is preferred; strong accuracy and English communication are essential; MS Word/Excel/PowerPoint and Internet skills are required.