Offer summary
Qualifications:
Business degree with Accounting emphasis preferred, 2-4 years of accounting experience required, Prior experience with an ERP system preferred, Knowledge of GAAP is essential, Intermediate Excel skills, Proficient in Microsoft Office Suite.
Key responsabilities:
- Process PO and non-PO invoices
- Review employee expense reports and credit card activities
- Investigate and resolve invoice processing issues
- Manage AP email boxes and inquiries
- Maintain vendor records and prepare tax reporting