Responsible for processing, correcting, and reconciling accounting documents, including invoices, cash receipts, and credit memos. Reviews and codes financial information, prepares and processes documents for accurate payments, and manages incoming payments while maintaining transaction records. Post AP, AR, and GL entries in SAP. Review the accuracy of all supporting documents before processing payments. Perform periodic reconciliations of general ledger accounts in financial statements, ensuring alignment with daily tasks. Support audit and tax return preparations, including annual audits, compilations, bank field exams, sales taxes, and corporate taxes. Coordinate with various teams to ensure smooth AP and AR processes. Identify and improve inefficient or unnecessary processes. Process invoices and PO requests, ensuring timely payment.
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Job Type
Full-time
Career Level
Entry Level