- Ufficio in Rochester
Description
PURPOSE: Provides support to the Accounting team in all aspects of the department from Accounts Payable to Accounts Receivable as well as General Ledger analysis.
ESSENTIAL FUNCTIONS:
- Performs cash receipt entry and assists with the customer invoice processing
- Inputs Accounts Payable invoices into ERP system and customer portals
- Performs ECM workflow processing for accounting documents
- Assists in analysis of general ledger activity
- Assists in month end review and reconciliation process
- Collects customer tax forms and indexes files
- Assists with Accounts Receivable duties when necessary
- Provides support with special projects as needed
- Observes safety and security procedures
Pay: $21/hour
Requirements
- Working towards a degree in Accounting or Finance
- Proficiency working in a computer supported environment with accounting software and Microsoft office programs
- Demonstrated ability to calculate figures and amounts such as discounts and percentages
- Acute attention to detail
- Excellent written and verbal communication skills
- Strong organizational, problem-solving, and analytical skills; able to manage priorities and workflow; able to multi-task
- Ability to work independently and as a member of a team
- Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm