Job Description

Handle high-volume invoicing for clients across Massachusetts and Connecticut, ensuring accuracy and timely processing
Perform reconciliations to support clean, accurate financial records
Assist with month-end close processes alongside the accounting team
Generate and distribute financial and operational reports as needed
Manage vendor relationships and communications, working closely with a team focused on AP/AR invoicing and reporting directly to the Controller

Requirements

2+ years of experience in inventory or distribution accounting environments
1+ years of experience with a major ERP system (P21/Epicor strongly preferred)
Strong verbal and written communication skills
Solid Excel skills for reporting and reconciliation work
Ability to work full-time on-site, Monday through Friday (40 hours/week)

المهارات المطلوبة

Accounts Payable processingAccounts Receivable invoicingAccount reconciliationMonth-end close processesFinancial and operational reportingVendor relationship managementERP system proficiency (P21/Epicor preferred)Inventory and distribution accountingMicrosoft Excel for reporting and reconciliationVerbal and written communicationAttention to detail and accuracyTeam collaboration with accounting leadership (Controller)

وظائف مشابهة

Wealth Specialist

HYREON TALENT SOLUTIONS INC.

Burlington, CAفي الموقعدائمدوام كامل

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