Finance and Accounting

Maintaining subledger for AR/AP by verifying, and posting transactions; Verifying customer orders to approved price lists; Preparing customer order acknowledgements & invoices; Matching purchase orders and backups with related vendor invoices and employee expense reimbursements; Initiating payments to vendors in timely manner; Preparing Daily Deposits; Mailing Invoices, Payments, and Statements Dealing with customer and vendor requests; Filing accounting records Monthly account reconciliation Preparing financial reports by collecting, analyzing, and summarizing account information and trends; Providing clerical and administrative support to management as requested; Complying with sensitive document control, electronic and hard copy filing procedures; Assisting with annual financial audit Providing support to the annual budgeting and periodic forecasting of the assigned business area including variance analyses and sensitivity testing. Partnering cross-functionally with the Sales and Operations teams Creating reports and other tools for analyzing trends of various customer types, pricing and margin. Recommending solutions and takes action to address issues found.

The role involves maintaining subledger for accounts receivable and payable, preparing financial reports, and assisting with annual financial audits. It also includes dealing with customer and vendor requests and providing administrative support to management.

The job requires skills in accounting and finance, with a focus on transaction verification and financial reporting. Experience in budgeting and forecasting, as well as strong analytical skills, are also important.

• Service à la clientèleSouhaitée
• Analyse de donnéesSouhaitée

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Accounting
• Finance
• Accounts Receivable
• Accounts Payable
• Transaction Verification
• Customer Service
• Vendor Management
• Financial Reporting
• Data Analysis
• Budgeting
• Forecasting
• Clerical Support
• Document Control
• Audit Support
• Trend Analysis
• Problem Solving

• Finance & Accounting
• Administrative
• Customer Service & Support
• Consulting
• Software

Expérience minimale

0+ ans

Postuler avant le

9 août 2026

Langue de l’offre

anglais

Heures de travail

40 heures par semaine

Niveau d’expérience

Entry level