This position will assist with the day to day operations by processing invoicing, assisting with accounts payable as well as admin tasks involving filing, scanning and monitoring inboxes.
Duties and Responsibilities:
- Provide accounting and clerical support to the accounting department.
- Invoicing and payment application
- AP entry and reconciliations
- Reconciliations of client accounts and payables, researching and processing customer account credits.
- Other projects as assigned
- High level of detail orientation and organization
- 1-2 years of experience preferred
- 2-year Accounting degree required
- Knowledge and experience with accounting software. SAP is a plus.
- Microsoft Office Knowledge
- Excellent Communication and administrative skills
- Ability to complete tasks on time
- Ability to work positively within a team
- Ability to prioritize work
- Confidentiality internally and externally
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