This position is multifaceted with widely varying responsibilities.
Primary Responsibilities
- Provide clerical assistance in keeping financial records maintained and back up the Cash Application role in the Finance Department.
- Retrieve credit card receipts for multiple managers validating and saving the documents electronically.
- Perform other credit card functions relating to maintenance and service.
- Book travel reservations for employees based on company policies.
- Train in various Cash Application processes in order to provide back up for the Cash Application Specialist.
- Data entry into various computer programs including customer portals.
- Scan and file various Finance Department documents.
- Provide needed clerical support for other departments in the company that may be short-handed.
- Special projects for all departments as needed.
- Accuracy and attention to detail.
- Must be able to respect confidentiality and use discretion when necessary regarding private and/or personal data.
- Exceptional organization and time management skills.
- A high level of self-awareness, receptivity to change, and integrity.
- Proficient in data entry.
- Proficient with Microsoft Office applications and document conversion.
- Ability to perform filing and record keeping tasks.
- High school diploma.
- The selected candidate must be able to work an 8 hour shift onsite until 4pm or later (flexible start time between 7am-8am).