Receive and reconcile client payments to invoices using VMS technology for each program.
Ensure supplier payments are remitted timely and accurately.
Summarize consolidated invoices and prepare for monthly accounting/tax processes.
Apply customer payments to PeopleSoft invoices.
Manage accounts receivable aging and communicate past due invoices to PMOs.
Administer, audit, and reconcile all tax related processes and issues.

🎯 Requirements

North America Shift
1-4 years of experience
BA / BS degree in Business or Accounting preferred
Experience - freshers can also apply
Strong organizational and time management skills
Strong knowledge of MS Office especially MS Excel

🎁 Benefits

Culture focused on transforming the way the world acquires talent
Diversity and open communication
#LifeAtAGS insights available online

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