6 month contract to hire(long term opportunity)

Onsite 5x a week-start time 9AM EST-1 hour lunch-40 hours/week

Day to Day:

• Perform day-to-day payment transactions, including verifying, classifying, and recording accounts payable data.
• Process outgoing payments in compliance with financial policies and procedures.
• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
• Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.
• Verify vendor accounts by reconciling monthly statements and related transactions.
• Generate reports detailing accounts payables status.
• Understand expense accounts and cost centers.
• Disburse petty cash by recording entries and verifying documentation.
• Reconcile, collect, and process monthly credit card statements.
• Document and process US Customs and Border Protection (“USCBP”) invoices and refunds.
• Report use taxes by calculating requirements on paid invoices.

Must Haves

• High School Diploma or an Associate Degree in accounting or a business-related field is preferred
• 2 years of experience in accounting/finance, and/or business operation
• MS Office – Word and Excel
• 3 years of SAP ERP accounting systems
• General knowledge of accounting and/or business operations
• Strong analytical and problem-solving ability
• Highly detailed planning and organization skills, multitasking, ability to set own priorities, and adaptable to a changing environment
• Ability to work independently and in a team environment
• Excellent communication skills (oral and written)
• Excellent social, customer service, and commercial skills