Found Description
Responsibilities
- Process vendor invoices and ensure proper coding and approval routing
- Assist with accounts payable activities and vendor communications
- Support vendor onboarding and compliance requirements
- Perform monthly account reconciliations and investigate discrepancies
- Maintain accurate inventory records and support tracking activities
- Maintain fixed asset records including additions, disposals, and transfers
- Support monthly close activities and audit readiness
- Provide timely financial reporting and analysis for management
Requirements
- Associate’s degree in Accounting or a related field
- 1‒2 years of accounts payable or general accounting experience
- Proficiency in Microsoft Excel
- Experience with ERP systems such as NetSuite or Bill.com is a plus
- Strong attention to detail and organizational skills