To process invoices purchase or sales in to finance system an ensure approval as per company policies and procedures. Ensuring accuracy of data and that processing completed in a timely manner. Undertake administrative duties within the finance department.Excellent understanding of AR/general accounting practices.Proficient Microsoft Office (Power Point, Excel, Word, etc.), Outlook and Adobe skills.Good planning and organizational skills to balance and prioritize work to meet deadlines and advance multiple projects concurrently, independently of direct supervision.Outstanding interpersonal skills for interacting with accountants, clients, co-workers and upper management.Good presentation skills for educating internal clients on Accounts Receivable policies and procedures.Ability to adapt to changes in the AR processes, when needed, in order to meet Company objectives. Play a pro-active role and acts as a liaison in internal and external relationship management by providing superior customer service. Builds cohesive relationships between Sales, Contracts, Operations and Invoicing. Promote and encourage a cooperative and productive work environment.
1-4 years
Minimum 2-5 years in accounts receivable/invoicing experience preferred.SAP or related accounting software/ERP experience a plus.ETM/RTMS experience a plus.
2 years previous work experience within a finance environmentWorking knowledge of using SAP or a similar Finance package. Proficient in Microsoft office (Excel, PowerPoint and Word)
High School
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