Job Description
Job Description:
- Run AP aging weekly, request clarification from offshore team if applicable
- Import Expense and Invoice batches from Concur
- Enter vendors to the system, make sure the vendor classification is correct based on vendor forms
- Review payment details entered by offshore team
- Make sure all payments are entered on time and applied to the invoices
- Cash Application
- Assist with account reconciliations
- Weekly Deposits
- Miscellaneous Analysis work
Requirements:
- Excellent verbal, written and interpersonal communication skills
- Able to communicate with professionals at all levels
- Able to communicate complex information to a variety of audiences
Experience:
- Accounting systems experience - ideally Netsuite or Great Plains
- Concur/SAP
- Excel
- G-Suite
REF #45785
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