Enter invoices in the company’s ERP system by reviewing and verifying expense requirements
Enter proper G/L and tax coding for expenditures
Track accounts and make sure invoice and PO payments are paid in a timely manner
Facilitate invoice receipt requests
Obtain proper invoice authorizations
Enter credit card transactions to subledger

🎯 Requirements

1+ years of experience with accounting, budgeting, finance or customer service
Reconciliation skills
Preferred NetSuite experience
Preferred Concur Admin experience
Understanding of Foreign Currency Exchange rates
Excellent problem solver

🎁 Benefits

Generous time off policies
Top shelf benefits
Education, wellness and lifestyle support

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