Gain hands-on exposure to the full sales and use tax lifecycle using Avalara
Learn how to manage customer credit applications within Microsoft Dynamics 365 (D365)
Assist in responding to customer requests by gathering and providing required documentation
Support invoice processing, research discrepancies, and help troubleshoot issues
Help ensure compliance within the procurement system by reviewing processes and documentation
Review cost center expenses to ensure accuracy and identify trends and insights

🎯 Requirements

Currently pursuing an accounting degree
Knowledge of basic accounting principles preferred
Exposure to Microsoft Office (Excel) and PowerBI/Tableau

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