Full Time
Simpsonville, SC
Posted 9 months ago
Role and Responsibilities
- Set up new customer accounts and run credit reports
- Monitor accounts receivable/collections
- Process accounts payable invoices and W-9 verification for new vendors
- Process freight bills and continuation billing
- Purchasing Card program administrator
- Review financial statements for accuracy and legal compliance
- Asset Management process and reporting
- Assist with monthly bank reconciliations
- Assist with month-end closing process
- Manage and supervise Accounts Payable functions
- Act as back-up for Accounts Payable and Accounts Receivable
- Create and document all accounting procedures
- Additional duties as assigned
Qualifications and Education Requirements
- Bachelor’s degree in Accounting or Finance required.
- Associate degree in accounting may be considered with experience
- Three (3) year’s professional experience in accounting and finance
- Knowledge of generally accepted accounting principles
- Familiarity with ERP systems (SAP B1 a plus)
- Prior account reconciliation experience preferred
- Proficient with basic Microsoft Office software, Word, Outlook, and Excel
- Strong analytical problem-solving aptitude with creative solutions, ability to organize work with large accounts of information efficiently, manage multiple projects and deadlines simultaneously with strong attention to detail
- Excellent communication and presentation skills
- Ability to multi-task, prioritize, and manage time effectively
- Open to development of skills and knowledge
- Willingness to be flexible and adaptable to change