Bachelor's degree in finance, Accounting, or Business Administration preferred., 2-4 years of experience in accounting is required., Strong accounting knowledge of AP processes and systems, with experience in Oracle Net Suite being a must., Intermediate Excel skills and knowledge of US tax requirements, including 1099 reporting..
Key responsabilities:
Review and validate invoices, inputting details into the ERP system.
Ensure timely processing of wire/EFT payments and manage vendor queries.
Reconcile accounts payable balances and resolve discrepancies with vendors.
Support month-end, quarter-end, and year-end close processes, including audits and reporting.
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Welcome to Prime System Solutions, where innovation meets expertise in the realm of tech-driven staff augmentation. In the fast-paced landscape of the digital era, we stand as your premier partner, offering cutting-edge solutions that transcend conventional staffing models.