Finance and Accounting

Maintaining subledger for AR/AP by verifying, and posting transactions; Verifying customer orders to approved price lists; Preparing customer order acknowledgements & invoices; Matching purchase orders and backups with related vendor invoices and employee expense reimbursements; Initiating payments to vendors in timely manner; Preparing Daily Deposits; Mailing Invoices, Payments, and Statements Dealing with customer and vendor requests; Filing accounting records Monthly account reconciliation Preparing financial reports by collecting, analyzing, and summarizing account information and trends; Providing clerical and administrative support to management as requested; Complying with sensitive document control, electronic and hard copy filing procedures; Assisting with annual financial audit Providing support to the annual budgeting and periodic forecasting of the assigned business area including variance analyses and sensitivity testing. Partnering cross-functionally with the Sales and Op...