The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.
ACCOUNTABILITIES:
- Processing and monitoring incoming payments and posting cash receipts.
- Processing customer refunds, debit memos, and credit memos.
- Serve as primary back up support for accounts payable and accounts receivable functions.
- Take ownership of each project assigned to you, be excited to learn and have a positive, professional attitude.
Responsibilities
Qualifications
· Bachelor’s degree or Associate’s Degree required.
· A combination of 1-2 years of relevant work experience; AP and AR experience is preferred.
· High proficiency in Microsoft Office with an emphasis on Excel.
· Attention to detail with accurate data entry skills.
· Excellent communication (written, verbal and interpersonal), critical thinking and problem-solving skills.
· Ability to work under pressure and meet tight deadlines.