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This role presents an opportunity to be a part of a rapidly growing team where your responsibilities will revolve around the administrative and clerical needs of the finance department.
Job Responsibility:
Efficiently process and control daily operations
Handle the processing of customer credit applications
Provide superior customer service
Assist in internal and external audits
Manage the distribution of daily department mail
Maintain accurate filing systems
Ensure checks are verified, logged, and mailed
Take on special projects
Requirements:
Proficiency in Account Reconciliation
Substantial knowledge and experience in handling Accounts Payable (AP)
Ability to perform Check Runs
Skill in Coding Invoices
Strong Data Entry skills
Competence in Invoice Processing
Proficiency in Microsoft Excel
Experience with Oracle
Familiarity with QuickBooks
Knowledge and experience in using SAP
What we offer:
Medical, vision, dental, and life and disability insurance
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