Process vendor invoices, purchase orders, and expense reports Match invoices with packing slips, shipping records, and internal approvals Maintain accurate financial records and filing systems Assist with month-end closing
招聘技能需求
1+ year of accounting or bookkeeping experience Strong attention to detail and accuracy Understanding of basic accounting principles Proficiency with Excel (VLOOKUP/XLOOKUP is an asset) Experience with Sage 300 is