PURPOSE: Provides support to the Accounting team in all aspects of the department from Accounts Payable to Accounts Receivable as well as General Ledger analysis. ESSENTIAL FUNCTIONS: Performs cash receipt entry and assists with the customer invoice processing Inputs Accounts Payable invoices into ERP system and customer portals Performs ECM workflow processing for accounting documents Assists in analysis of general ledger activity Assists in month end review and reconciliation process Collects customer tax forms and indexes files Assists with Accounts Receivable duties when necessary Provides support with special projects as needed Observes safety and security procedures Pay: $21/hour
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Career Level
Intern
Education Level
No Education Listed
Number of Employees
101-250 employees