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The successful candidate will join our team in the accounting industry, where they will handle various tasks, including processing invoices, maintaining accounts, and managing data entry tasks in our system.
Job Responsibility:
Efficiently handle and process client and financial data
Maintain and manage accounts payable and receivable
Execute account reconciliation tasks to ensure accuracy
Handle and follow up on checks, ensuring they are correctly entered into the system
Respond promptly and professionally to information requests
Assemble and deliver escrow documents as required
Utilize Microsoft Excel, Oracle, QuickBooks, and SAP for various accounting tasks
Execute billing tasks and invoice processing
Utilize Excel formulas in the performance of job duties
Requirements:
Proficiency in Account Reconciliation
Experience with Accounts Payable (AP)
Expertise in Accounts Receivable (AR)
Familiarity with Billing procedures
Proficient Data Entry skills
Experience in Invoice Processing
Proficiency in Microsoft Excel
Familiarity with Oracle
Experience with QuickBooks
Knowledge of SAP
Proficiency in Excel Formulas
Nice to have:
Experience with QuickBooks
Familiarity with Oracle
Knowledge of SAP
What we offer:
Medical, vision, dental, and life and disability insurance
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