Related skills
excel general ledger accounts payable word outlook📋 Description
- Assist with Accounts Payable processing, including invoice review and three-way matching.
- Learn and support the cash flow cycle, including early payment discounts.
- Prepare and post journal entries.
- Perform account reconciliations to ensure accuracy and completeness.
- Assist with month-end close activities.
- Communicate with Purchasing, Receiving, HR, Plant Supervisors and vendors to resolve discrepancies and meet deadlines.
- Develop time-management skills to support timely processing.
🎯 Requirements
- Currently enrolled in college; Junior level or above; pursuing Accounting, Finance, or related field.
- Proficiency in Microsoft Excel (Office: Word, Outlook preferred).
- Experience with Epicor accounting software.
- Strong attention to detail and organization.
- Willingness to learn and take ownership of tasks.
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