What You’ll Do:
- Process Payments: Handle accounts payable and receivable transactions with precision.
- Reconcile Accounts: Ensure accuracy in all financial records and resolve discrepancies.
- Manage Invoices: Review, process, and track invoices for timely payment and collections.
- Support Financial Reporting: Assist with financial reporting and month-end close processes.
- Collaborate and Communicate: Work closely with internal teams and external partners to streamline financial operations.
What We’re Looking For:
- Strong attention to detail and accuracy.
- Experience in accounts payable and receivable.
- Proficiency with financial software and spreadsheets.
- Excellent organizational and communication skills.
- A proactive approach and problem-solving mindset.
#2211
EEO/AA Employer/Vet/Disabled.
For temporary assignments lasting 13 weeks or longer, the Company is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required.
If you believe you need a reasonable accommodation due to a disability or health condition in order to search for a job opening or to apply for a position, please contact your staffing representative who will reach out to our HR team.
AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program. https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster_ES.pdf]]>