POSITION PURPOSE: This position is responsible for performing daily, weekly and monthly duties for certain accounting functions, including balance sheet reconciliations, preparation of monthly journal entries, account analysis and applicable reporting. Ensure compliance to operational policies and procedures, including appropriate and necessary controls, as well as maintain integrity of financial data. You will oversee daily AP operations, including invoice processing, payment execution, and vendor management; review AP aging, resolve exceptions, and ensure timely and accurate payment processing while maintaining vendor master data integrity and reporting compliance. This position manages domestic and international payment processing, including wire transfers.
MINIMUM QUALIFICATIONS: - BS degree in Accounting
- 4 years of accounting experience
PREFERRED QUALIFICATIONS: - Strong P.C. skills, including MS Excel and Word.
- Work experience with an ERP system, preferably Oracle.
- Understands the importance of confidentiality regarding financial data.
- Self-starter with good written and verbal communication skills.
