Your mission
What will be your day to day:
Accounts Receivable
Perform accounts receivable entries
Manage billing tickets
Perform AR reconciliations
Support other inherent day-to-day tasks of the accounts receivable function
Accounts Payable
Review invoices for appropriate documentation before payment
Control the RFI status of foreign suppliers
Perform AP reconciliations
Be part of the purchasing process
Accounting
Organize the documentation to be sent to the accounting service provider
Assist with data gathering and support of tax audits
Perform month-end account reconciliations, including banks and credit cards