- Professional
- Oficina en Pittsburgh
- Accounts Payable duties
- Expense Reporting including Company Employee Credit Card Program
- Capital Expenditures
- PO and Expense Entry, Review and backup
- Accrued Expenses
- Monthly Reconciliation of Vendor Statements and email blast
- Assist in preparation of ACH/Wire paperwork for payment
- Accounts Receivable duties
- Identify and communicate discrepancies with purchasing and receiving teams
- Customer Collection Calls
- Assist Accounting Clerks to resolve customer payment discrepancies
- Investigate and process credit application requests as well as credit inquiries as needed
- Resale certificate retention and renewals
- Data Entry including general journal entry posting
- Manage Prepaid and Accrual files and entries
- Month end closing procedures and balance sheet reconciliations as assigned
- Provide superior customer service to both internal and external customers
- All other duties as assigned by Manager
- Bachelor’s Degree and 1-2 years of experience
- Attention to details and high level of accuracy in work performed
- Excellent communication skills, both written and verbal
- Proficiency with Excel, MS Office applications and database systems; Dynamics 365 experience is a plus
- Proficient numeric data entry and typing skills
- Excellent organization and time management skills