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This role will be essential within our team, focusing on account reconciliation, handling accounts payable and receivable, billing, and data entry tasks.
Job Responsibility:
Carry out account reconciliation tasks
Handle Accounts Payable (AP) and Accounts Receivable (AR)
Perform billing tasks
Conduct data entry tasks
Use Microsoft Excel, Epicor, and SAP for various accounting functions
Process invoices accurately and efficiently
Keep track of customer accounts
Ensure all accounting records are maintained accurately
Collaborate with the team to ensure smooth and efficient financial operations
Requirements:
Proficiency in Account Reconciliation
Experience with Accounts Payable (AP)
Familiarity with Accounts Receivable (AR)
Ability to handle Billing related tasks
Proficiency in Data Entry
Experience in Invoice Processing
Adept at using Microsoft Excel
Proficiency in Epicor is a plus
Nice to have:
Proficiency in Epicor
What we offer:
Medical, vision, dental, and life and disability insurance
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