Responsibilities:
Follow established procedures and guidelines to perform accounting functions accurately and timely.
Process invoices for payment utilizing a three-way electronic match.
Analyze and resolve problem invoices, working closely with associates within the company as well as suppliers.
Perform reconciliations of supplier and general ledger accounts.
Create/maintain excel spreadsheets and power point charts as requested by management.
Communicate effectively and professionally both verbally and in written form with all levels of staff.
Desired Competencies:
Analytical thinker who is organized, self-motivated and attentive to detail.
Knowledge of accounting practices and principles.
Ability to prioritize (and re-prioritize!).
Adhere to and respect deadlines and due dates.
Desire to share best practices and knowledge with colleagues.
Preferred Education/Experience:
Associates Degree in Business Administration/Accounting with experience in accounting role or
Bachelors Degree in Finance/Business Administration/Accounting.
Knowledge of SAP software.
Intermediate Microsoft Office skills (Excel/Word/PowerPoint).