Offer summary
Qualifications:
High School Degree; Bachelor's preferred, NACM or similar licenses preferred, 2 years accounting or business experience, 1-3 years experience with ERP systems, Proficient in Microsoft Office applications.Key responsabilities:
- Analyze and process invoices and transactions
- Manage customer collections and dispute resolutions
- Monitor past due invoices and perform reconciliations
- Enter and update purchase orders in Oracle
- Communicate with suppliers on payment statuses