- Tracking all payments and expenditures, including purchase orders, invoices and statements
- Reconciling processed payments through verification of entries and other supporting documents to balances
- Maintaining the accuracy of historical data and records
- Providing support in audit and tax preparation
- Verifying expense reports and preparing paychecks for employees
- Correspondence with all creditors and vendors regarding payment schedules, outstanding credits and other finance-related inquiries
- Preparing an analysis of accounts and other monthly reports
- Continuous improvement of the payment process
- Bachelor's degree in Accountant, Finance.
- 1-3 Years Experience in a manufacturing environment.
- Excellent use of Microsoft Office.
- Ability to work in a fast-paced environment.
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