This position will be responsible for the day-to-day operations including but not limited to: Processing, verifying and posting customer payments, Processing adjustments, Creating manual billing
Creating Journal Entries and Reconciling assigned balance sheet accounts to the general ledger; researching and resolving variances
Responds to inquiries and contacts other departments or vendors to resolve various issues
Other responsibilities would include FLUX comments, Audit Requests and other duties as assigned
Skills:
3 Years proven experience in an Accounts Receivable/Payable role
Proficient in MS Office (especially Excel and able to perform v-lookups, macros, pivot tables, ect)
Excellent Written and Verbal Communication skills
Knowledge of Oracle and QlikSense a Plus
Strong organizational and time-management skills
Works well independently and as part of a team.
Must Have:
Excel -intermediate Skill Level;
Strong Organizational Skills - Ability to multi task;
