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This entry-level accounting opportunity offers hands-on experience within a fast-paced environment and the potential to convert to a full-time role. The position supports the accounting team by assisting with invoice processing and weekly payment cycles while gaining exposure to industry-standard systems and processes. Training will be provided.
Responsibilities
Process monthly field invoices for assigned projects and/or divisions
Support weekly check runs and assist in meeting recurring deadlines
Review invoice documentation for accuracy and completeness
Communicate with internal teams to resolve invoice or payment-related questions
Maintain organized records and support general accounting operations as needed
Requirements
Proficiency in Microsoft Office, with strong Excel skills
Strong communication skills, both written and verbal
Highly organized, detail-oriented, and reliable
Ability to follow established procedures and instructions
Preferred Qualifications
Prior Accounts Payable experience is helpful but not required
Exposure to Oracle JDE and/or Concur is a plus
Interest in growing within an accounting or finance career
