This position reports to the Controller and assists in Accounts Payable (AP) and Accounts Receivable (AR) processing. Essential Job Functions Process invoices and validate purchase orders. Assist in vendor/carrier AP and claim processes. Balance and report facility cost centers. Maintain office supply inventory, including tracking and organizing office supplies. Review and assist with ad-hoc reporting, analysis, special projects, and internal/external audits. Other duties as assigned.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
5,001-10,000 employees