Finance Service Center Specialist responsible for reviewing accounting records and reconciling accounts. Preparing invoices and communicating with suppliers and customers in a hybrid work environment.
Responsibilities
Reviews and verifies accounting records, prepares invoices and vouchers, enters data, files, posts ledger and general journal entries, and/or balances accounts payable and/or accounts receivable records.
Prepares, codes, verifies, balances, and reconciles a variety of accounting transactions, listings, invoices, vouchers and reports on a timely basis.
Maintains, balances and reconciles accounts payable, receivable ledger and general ledger accounts, financial statements and reports.
Routinely communicates with suppliers, and internal/external customers, both verbally and in writing to resolve issues and provide accurate and timely customer service.
Ensures adherence to external and internal controls, accounting/accounts payable/receivable policies and procedures, contractual compliance and approval requirements.
Supports businesses on timely and accurate order adjustments.
Produces reports of accounts that are in arrears and analyses of bad debt, and prepares analyses and reconciliations of bill runs to detect fraud.
Maintains a high aptitude for use of necessary technology, as defined for the position.
May participate in special projects such as compiling, preparing and distributing financial reports, assisting with data analysis and problem resolution, and providing audit assistance.
Maintains compliance with all internal policies and procedures and compliance with all legal regulations.
Other duties as assigned.
Requirements
Acquired and applies working knowledge of the organization, job, practices and procedures to be proficient in all aspects of job.
Performs functions semi-routine in nature and recognizes the need for occasional alternative solutions.
Work is performed independently, with minimal supervision.
Able to establish priorities and manage time to complete work.
Collaboration with other departments or teams may be required to perform role.
May frequently respond to requests from others, internally or externally.
Impact of decisions may affect the department.
Errors may result in loss of time, resources and/or customer satisfaction.
Benefits
A supportive team environment where everyone is working toward the same goal.
An environment where you will have the tools and opportunities to further your career.
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