RESPONSIBILITIES & EXPECTATIONS

What Makes You A Great Fit

• Process vendor invoices accurately and in a timely manner, ensuring proper coding and approvals.
• Generate customer invoices based on contracts, purchase orders or service reports
• Prepare and file period sales tax returns
• Maintain updated files, research and resolve invoice discrepancies and issues, file all correspondence
• Respond to inquiries from internal and external partners
• Assist with general ledger postings, journal entries and account reconciliations
• Support month end and year end closing procedures
• Provide general support to the finance team on special projects or other duties as assigned
• Maintain data accuracy in accounting software and ERP systems
• Identify opportunities to streamline processes and contribute to workflow improvements
• Support the implementation or enhancement of accounting systems and controls