Main Purpose of Role:
Provide end-to-end support for Invoice Posting process.
Role Accountabilities:
Timely and accurate processing of invoices in compliance with all relevant company policies and external regulations
Partner with internal subject matter experts to ensure timely resolution of any identified issues
Functional/Business skills
Microsoft Office applications
Essential Knowledge / Experience
Bachelor’s degree
1 year in accounting firm or exposure to accounting work preferred
Demonstrated strong oral and written communication skills; attention to detail
Ability to work through challenging situations or complex problems to achieve goal
Demonstrated ability to manage and prioritize multiple projects, including providing stakeholder updates and communications
Ability to collaborate effectively with a diverse set of colleagues, customers, and stakeholders