Job Details
Perform routine transactional work including but not limited to Accounts Payable and Accounts Receivable. Manual invoicing Cash application coordination. Intercompany billing Customer Inquiry Support Goods Receipt Assist with monthly and year-end closing processes including but not limited to reconciliations, accruals, and reports/schedules. Financial / GL summary reporting Aging Reconciliation Petty Cash Reconciliation Assist with corrective actions, quality assurance, compliance and documentation for internal processes as needed. Provide support to other Operations functions as needed including P-Card purchase. Initiates corrective actions or observations for quality or vendor issues. Updates/ initiates SOPs or Standards Trains other employees as instructed and/or required for any of the functions listed above. Must be able to demonstrate how to perform the job themselves while training. Maintains functional knowledge of SAP required to complete job responsibilities within the depar...Accounting, Associate, Microsoft, Manufacturing, Skills