Accounts Receivable / Accounts Payable Specialist
Job ID 15325
This position is responsible for all activities in accounts payables/receivable and other financial transactions. Ensure timely payments of vendor invoices and maintains accurate records and control reports. Additionally, manages the collections activities for the entities in the Americas.
Record day to day financial transactions and complete the posting process
Reconcile bank accounts at the end of each month
Process accounts receivable and accounts payable
Process payments to vendors
Perform account reconciliations and monthly preparation of journal entries, variance analysis and supporting GL schedules
Bachelor's degree in accounting or business administration a plus or equivalent work experience.
6 + years accounting/bookkeeping experience
Excellent communication skills, both verbal and written.
Attention to detail and accuracy of work
Proficient experience with Oracle Finance
Strong knowledge and use of MS office (specifically Excel)
Successful completion of a background screening process including, but not limited to, employment verifications, criminal search, OFAC, and SS verification