Description
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.
Strong Excel/MS Office skills
- SAP familiarity a plus.
- Associate of Arts or better in Business or Finance areas.
- Good Communication skills.