Job Description:
• Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions
• Performs advanced administrative/operational/customer support duties that require independent initiative and judgment
• Pays vendor invoices and receives/posts customer payments on a timely basis
• Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports
• Prepares analyses and reconciliations of bill runs to detect fraud
• Ensures that transaction entry verification procedures are followed
• Prepares and delivers low-volume customer billing and responds to resulting queries
• Regularly exercises discretion and judgment in prioritizing requests and interpreting and adapting procedures, processes and techniques
Requirements:
• 1 or more years of finance experience
• 2 years of experience leading projects, processes or people
• Experience working in MS Office tools such as Outlook, Word, PowerPoint, Excel, Access
• Experience completing accounts receivable, accounts payable or other finance/accounting procedures
• Experience completing financial analysis and reporting
Benefits:
• medical, dental and vision benefits
• 401(k) retirement savings plan
• time off (including paid time off, company and personal holidays, paid parental and caregiver leave)
• short-term and long-term disability
• life insurance