Job Description
Job Description
Hybrid – 2 days onsite
Description:
· Performs data entry related to accounts payable and receivable. Reviews and processes billing and payroll transactions. Codes invoices to accounts.
· Prepares periodic reconciliation reports. Performs cash receipts. Able to perform general bookkeeping duties as assigned.
· Requires aptitude for quantitative analysis and strong MS Excel skills.
· Experience with Accounts Payable in an ERP system:
SAP preferred but not required.