This position will work in multiple areas of accounting to increase capacity to support ERP project. Should be a self-driven multitasker.
Accounts Payable: Processing invoices, matching purchase orders to invoices, obtaining approval for payments, and managing vendor accounts.-
General Ledger: Bank Reconciliations, account reconciliations, unclaimed property, compliance, and other general ledger items.
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Special Projects
High school diploma or equivalent is required.
1–2 years of experience in accounting.
Microsoft Dynamics AX experience is a plus
