Description

You will manage core accounting processes and support month-end closing activities.

This role is hybrid.

Responsibilities

• Review invoices accurately using financial and document management systems.
• Resolve invoice discrepancies by applying analytical and problem-solving skills.
• Monitor and meet departmental and individual processing metrics.
• Support month-end financial requirements and communicate company policies.

Required Skills

• Account Payable experience.
• General Accounting knowledge.
• Intermediate Excel skills.
• Thorough knowledge of Microsoft Word and Outlook.
• Strong attention to detail.
• Ability to multitask and manage time to meet service level agreements.
• 4 years of relevant work experience.

Preferred Skills

• Costpoint or SAP experience.
• Experience with OpenText Vim or OCR.
• Understanding of GAAP, FAR, or SOX requirements.

Key Skills

Education

Any Gradute