The role of the FA will be to support the Invoicing and Purchase Requisition processes with day-to-day activities and tasks. This will be an operational role requiring someone who has AP/AR experience and strong communication skills. The ideal candidate will be coming from the Accounting/Finance industry or have graduated college with a degree in a similar field.
Responsibilities
Accounts Payable and Accounts Receivable
Invoicing and Purchase Orders
Consistently analyze financial information based on both routine and ad-hoc reports
Interpret financial data to recognize changing trends, patterns, and their meaning related to key performance indicators
Communicate financial insights suggesting business issues to management
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Bachelor's degree in Accounting, Economics, or Finance or equivalent experience
0 - 3 years of accounting/finance experience
Experience processing inovices and purchase orders (5-50 per day)
Advanced knowledge of Excel
Open to working on a contract
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.