Accounting, Accounts Payable, Billing, ERP (Enterprise Resource Planning), General Ledger Accounting, Microsoft Dynamics AX, Multitasking, Purchase Orders, Reconciliation, Vendor/Supplier Management
This position will work in multiple areas of accounting to increase capacity to support ERP project. Should be a self-driven multitasker.
Responsibilities:
- 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.
- Special Projects
Qualifications:
High school diploma or equivalent is required.
1–2 years of experience in accounting.
Microsoft Dynamics AX experience is a plus