Employer Active
Description:
Duties:
Duties: Process various financial documents such as purchase orders and invoices ensuring appropriate approvals exist and referencing/verifying relevant data such as general ledger codes. Ensure backlogs are kept within stated levels. Collaborate with other teams to research and resolve accounting-related issues. Ensure entries into SAP are done accurately and on time. May provide information to external vendors and/or internal departments related to documents processes (e.g., invoices/payments). May produce weekly reports, quarterly accrual journal entries, or other ad hoc reports as requested. May provide testing for system upgrades. May provide financial analyses as requested. May be asked to assist with the development and/or implementation of process improvements.
Skills: Detail oriented with a high degree of accuracy and reliability.
Experience working with SAP preferred.
Microoft Office skills: Microsoft Word, Excel, PowerPoint & Outlook
Full Time