Job Description
- Perform monthly compilation of billing entries and create client invoices
- Perform monthly accounts payable by compiling monthly vendor invoices and process the payments.
- Performs analysis of monthly receivables and follow up past due invoices.
- Support the team on various administrative needs. Including purchase order creation, minor contract support, new project registration, vendor registration, etc.
Qualifications
- Minimum 1 years+ of Business Support experience (review invoice, billing, data entry) required.
- SAP experience is a plus
- Experience with Excel and Access programs. Intermediate level experience with statistical analysis is a huge plus.
Ability to commute:
- Ridgefield Park, NJ 07660: must be able to commute (Required)
Additional Information
*** All your information will be kept confidential according to EEO guidelines. ***
NO C2C