Employer Industry: Finance and Accounting

Why consider this job opportunity:
- Opportunity for career advancement and growth within the organization
- Supportive and collaborative work environment
- Chance to work on special projects assigned by the Controller
- Emphasis on maintaining confidentiality and professionalism
- Dynamic role processing a high volume of invoices, enhancing skills in a fast-paced environment

What to Expect (Job Responsibilities):
- Review and verify invoice approvals in accordance with company policies
- Accurately code and enter invoices, expense reports, and credit card transactions
- Maintain and update vendor records in the accounting system
- Process and enter 100-200 invoices per week with efficiency and accuracy
- Audit, verify, and post credit card charges while reconciling statements monthly

What is Required (Qualifications):
- 3-5 years of experience in an accounting environment
- Proven ability to prioritize tasks and manage multiple responsibilities in a deadline-driven environment
- Strong attention to detail and commitment to accuracy
- Excellent written and verbal communication skills
- Proficiency in Microsoft Excel; experience with SAP Business One is preferred

How to Stand Out (Preferred Qualifications):
- Prior experience in a manufacturing environment is a plus

#Finance #Accounting #CareerOpportunity #Teamwork #AttentionToDetail

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