Assist with the monthly financial reporting needs of our Tualatin, OR business unit.Process Accounts Payable transactions: accurately input invoices utilizing Syspro, verify approvals and provide GL codes, research invoice discrepancies, and issue vendor payments.Calculates and prepares monthly journal entries and reconciles balance sheet accounts.Assists with our physical inventory, and cost roll processes at the Tualatin plant.Process monthly receivable transactions: review and verify pricing, issue invoices, and account statements to customers, apply payments to customer accounts in Syspro.Assist with collections.Post inventory adjustments and research inventory discrepancies.Prepare ad-hoc reports for management, as needed.Other duties as assigned.
