Description
Duties:Perform Central Goods Receiver functions in iPaySmart/SAP.
Research and resolve accounts payable issues.
Write-up journal entries for Accounts Payable accruals and other adjusting entries.
Research General Ledger balances and entries.
Assist in budgeting and analysis efforts for fixed and semi-variable costs.
Help document financial processes.
Assist in Auditing and Special data requests.
Back-up others in Finance during vacation periods. SKILLS:
Qualifications:
Strong Excel/MS Office skills
SAP familiarity a plus.
Associate of Arts or better in Business or Finance areas.
Good Communication skills.