Job Description
What you get to do every single day
- Work closely with other functional teams to ensure data quality and accuracy
- Build financial controls and procedures
- Examine, evaluate, and process invoices or bills for services rendered
- Analyze billing documents and other data for accuracy and completeness, obtain missing or correct data when necessary- Accurate, swift, data entry abilities
- Ability to effectively interact, verbally and in writing
- Thorough understanding of spreadsheets, internet applications and ERP systems
- Bachelor's (BA/BS) degree in accounting or finance- Well-founded grasp of Ledger Reconciliations
- Foundational knowledge in cash reconciliations
- Invoice reconciliation experience highly desired
- Accounts Payable (AP) experience
- Proven knowledge of Ledger Account Reconciliation
- Practical knowledge of Accounts Receivable (AR)
- General familiarity with Daily Reconciliation
- Knowledge of Invoice Processing
- Purchase Orders experience