Schedule: 7 AM - 4 PM CST
Employment Type: Full-time
Responsibilities:
* Validate 3-way match of inventory accounts payable with BOL, packing list, and payable invoices
* Administers Accounts Receivable functions, including applying customer payments, and analyzing, tracking and following up of aged items as part of collections processing
* Researches, analyses, and independently resolves discrepancies and questions from vendors or customers regarding the accuracy of invoices and other Accounting related documents
* Key point person that communicates with vendors and customers, as needed, to reconcile accounts
* Excellent communication skills and the ability to interact professionally with executives, customers, and vendors
* Compile ad hoc reports and provide administrative support to the finance department
What experience you need:
* Bachelor’s degree is Accountancy or equivalent
* One or more years demonstrated successful experience in Accounting
* Proficiency in Excel
* Strong analytical capabilities and attention to detail
* Excellent communication skills
* Ability to plan, organize and schedule in an efficient, productive manner
* Some inventory experience preferred