Related skills
google sheets excel automationπ Description
- Support daily vendor invoices: coding, approvals, and timely payment.
- Assist monthly AP close: accruals, journal entries, reconciliations.
- Research and resolve vendor inquiries and payment discrepancies.
- Learn and help implement procure-to-pay automation.
- Assist corporate credit and travel card programs.
- Ensure activities follow policies and procedures.
π― Requirements
- Recent or upcoming graduate with a Finance or Accounting degree.
- Strong Excel and Google Workspace proficiency.
- Prior internship in corporate accounting or finance.
- Solid understanding of US GAAP and daily transactions.
- Ability to prioritize in a deadline-driven environment.
π Benefits
- Onboarding with department training and mentorship.
- Leadership program, Appian University, and tuition support.
- Affinity groups and inclusive community for new hires.
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