Schedule: 7 AM - 4 PM CSTEmployment Type: Full-timeResponsibilities:Validate 3-way match of inventory accounts payable with BOL, packing list, and payable invoicesAdministers Accounts Receivable functions, including applying customer payments, and analyzing, tracking and following up of aged items as part of collections processingResearches, analyses, and independently resolves discrepancies and questions from vendors or customers regarding the accuracy of invoices and other Accounting related documentsKey point person that communicates with vendors and customers, as needed, to reconcile accountsExcellent communication skills and the ability to interact professionally with executives, customers, and vendorsCompile ad hoc reports and provide administrative support to the finance departmentWhat experience you need:Bachelor's degree is Accountancy or equivalentOne or more years demonstrated successful experience in AccountingProficiency in ExcelStrong analytical capabilities and attention to detailExcellent communication skillsAbility to plan, organize and schedule in an efficient, productive mannerSome inventory experience preferred