Responsibilities:
Aid accounting staff and department with day-to-day accounting duties
Manage ledgers and ensure accurate financial record keeping across departments
Receive and process invoices and billing statements
Track payments and ensure accuracy of paid accounts
Assist with general accounts payable and accounts receivable duties
Contact clients and vendors as necessary to ensure accurate and on-time payments
Prepare written reports for delivery to senior-level managers
Utilize spreadsheets and database tools to assist in financial record keeping
Requirements:
A Bachelor's degree in accounting, finance or a related field may be preferred
Working knowledge of Excel and other Microsoft Office Suite productivity tools
Ability to quickly learn and utilize industry-specific accounting tools
Strongly detail-oriented with a heavy focus on maintaining accuracy and integrity of accounts
Proven analytical and problem-solving skills
Ability to multitask across different types of accounting-related projects