• Follow established procedures and guidelines to perform accounting functions accurately and timely.
• Process invoices for payment utilizing a three-way electronic match.
• Analyze and resolve problem invoices.
• Perform reconciliations of supplier and general ledger accounts.
• Create/maintain Excel spreadsheets and PowerPoint charts as requested by management.
• Work closely with various associates within the company, as well as external suppliers.
• Communicate effectively, both verbally and in written form, with all levels of staff.
