•Responsible for daily financial transactions including but not limited to accounts payable, banking, general ledger, and other accounting transactions for designated entities.
•Provide direct accounting and administrative support to finance team.
Accounts Payable
•Receive analyzes and processes accounts payable in a timely manner.
•Review all invoices to ensure accuracy of PO information, general ledger coding, amount, and authorization. (Three-way match)
Banking
•Utilize online banking application to initiate wire transfer and ACH payments as required.
•Reconcile credit card statements and close batches with the bank daily.
General Ledger
•Generate financial reports as requested by the finance team.
•Perform general data entry and reconcile all reports
Requirements
At least 3 years experience in accounting with general ledger with ERP systems
Some college preferred, but equivalent experience considered.
Experience with Sage 3X a plus but not required