MAIN RESPONSIBILITIES AND DUTIES :
Completes administrative and accounting tasks associated with general accounting, Accounts Payable and/or Accounts Receivable
Posts or enters documents, such as supplier invoices, customer payments, bank statements in computer system (SAP),
Miscellaneous A/R Cash Receipts,
Files and archive processed documents,
Reconciling some accounts, such as credit cards & expense reports,
Assists accountant(s) with preparatory month-end general ledger posting,
Tooling and Part Entry for Intra-company Sales,
Working closely with A/P Shared Service Center to maintain timely vendor/supplier payments,
May contact suppliers and customers when necessary
EDUCATION AND EXPERIENCE REQUIRED :
Preference to those with at least an Associates in Accountancy with 1-3 years of related accounting experience;
Will consider candidates with High School Diploma with 5-7 years of related work experience.
Highly Computer Proficient; Excel Mastery to include ability to apply functions such as Pivot Tables, V-look Up, and Sum If Functions. Prior Experience with SAP a Plus!
If you meet the education and experience requirements & are interested in this role, please Ctrl-click the following link to be forwarded to our on-line application and assessment center:
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