The Finance Specialist will be responsible for reviewing and reconciling Accounts Receivable (AR) records, processing Accounts Payable (AP) including invoices, freight, customs duties, petty cash, and employee expense reports. This role will also prepare and process payments through U.S. banking systems, manage company bank accounts, and assist with cash management. The specialist will also support other accounting and finance tasks as assigned.
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Job Type
Full-time
Career Level
Entry Level