December 5
• Analyze Key Vendor and Customer Accounts. • Process incoming AP invoices and Credit Memos. • Prepare orders for final billing by verifying and updating costs. • Work with Sales Support teams to finalize Sales Orders. • Create Sales Invoices after reconciling costs and verify Taxes. • Assist with AR Collections. • Assisting with customer credit applications and account reviews.
• Related bachelor's degree in accounting or Finance • 3+ years of accounting experience • Very proficient with Excel • Experience with ERP data entry systems (e.g. Microsoft Business Central) a plus • Strong computer skills and ability to quickly learn new applications • Expert in QuickBooks
• Work-from-home opportunities • Travel allowances • Meals • Generous salaries • Empathetic management • Growth-oriented training • Compassionate organization
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