The purpose of this position is to perform invoice data entry and administrative functions for the Accounting department, as well as providing a high level of customer service to those internal and external to the organization.
Perform accurate data entry of invoices; ability to manage high volumes of invoices on a regular basis
Scanning and filing for Accounts Payable, Treasury, and Accounting departments
Review of expense reports for accuracy and completeness
Organization‐related projects/tasks within the department
Miscellaneous tasks as assigned
3+ years of professional work experience in an accounting‐related field a plus.
Experience with data entry and administrative tasks preferred.
Solid data entry skills, both in accuracy and speed.
Proficiency in Microsoft Office Word / Excel applications.
Experience with Great Plains Dynamics, Kwiktag, and Concur a plus.
Strong communication skills with internal and external customers.
Must be able to work independently as well as with others on a team.
Ability to thrive in a fast‐paced environment and capable of adapting quickly to change.
A high level of confidentiality, integrity and trust required. Must be dependable.