Hotline: 678-408-1354
Summary:
A full time position responsible for entering supplier invoices in company’s Financial system as well as the Client Front End Systems.
Responsibilities:
  • Interacting with the Operations Department to account for information and documentation required for vendor payments
  • Analyze and reconcile accounts
  • Creation and analysis of job profit summaries
  • Research invoices for accuracy and obtain proper approval
  • Reconciling incoming invoice balances and terms with the Accounts Payable Database
  • Assist in month end closing procedures, including accruals and reclasses
  • Other general accounting duties as required
Experience required:
  • Knowledge of accounting principles and practices
  • Minimum 3 years of work experience
  • Course (completed) in Accounting Fundamentals
  • Strong computer skills – Excel a must
  • Excellent written and verbal communications skills in English required
  • Exhibits meticulous attention to detail
  • Strong analytical and reconciliation skills
  • Committed to producing accurate and high quality results
  • Ability to work in a fast paced environment, team oriented and flexibility to work multiple shifts when needed
  • Accuracy and speed for data entry
  • Strong multitasking skills
  • Manages time effectively to identify priorities and meet deadlines
Only candidates with the required experience will be considered.
This position will initially be based in Miami (Brickell area). Office will be relocated to Fort Lauderdale in July 2018.
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Eltas EnterPrises Inc.
3978 Windgrove Crossing
Suite 200A
Suwanee, Georgia
30024, USA
contact@eltasjobs.com

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