91 results for Accounts Payable Specialist in West Islip Ny
Accounts Payable Specialist<p>Growing Downtown Manhattan organization is currently seeking an Accounts Payable Specialist. Our client, a leader in their respective industry is seeking an Accounts Payable Specialist with 1+ years of experience and proficiency in QuickBooks to join their finance department. This is a fantastic opportunity to grow your career with an organization that values innovation and accuracy.</p><p><br></p><p>Responsibilities:</p><ul><li>Process invoices, including data entry, coding, and matching purchase orders.</li><li>Manage weekly check runs, ACH payments, and wire transfers.</li><li>Reconcile vendor statements and resolve discrepancies in a timely manner.</li><li>Maintain accurate financial records within QuickBooks.</li><li>Communicate effectively with vendors to handle inquiries and payment issues.</li><li>Assist with month-end close processes, including account reconciliation related to accounts payable.</li></ul>Accounts Payable SpecialistWe are offering a short term contract employment opportunity for an Accounts Payable Specialist, based in White Plains, New York. This role is within the finance industry and the successful candidate will be tasked with maintaining the accuracy of our financial records, processing invoices, and resolving any discrepancies. The role also involves close cooperation with the purchasing department to ensure compliance with company policies.<br><br>Responsibilities:<br>• Accurately input invoices into the Accounts Payable System.<br>• Coordinate with the purchasing department to address any issues and validate transactions.<br>• Verify that all transactions adhere to our financial policies and procedures.<br>• Perform prompt reconciliation of AP statements received from vendors.<br>• Review and ensure the correctness of general ledger account coding on invoices or underlying purchase orders.<br>• Confirm that all invoices have the necessary approval before processing.<br>• Process weekly check runs and prepare vendor checks for mailing.<br>• Respond to email and telephone inquiries from vendors regarding invoice payment status.<br>• Maintain and promptly file all paid vouchers after check run.<br>• Undertake any other projects as required.Accounts Payable Specialist<p>Robert Half is seeking an <strong>Accounts Payable Specialist</strong> for one of our trusted clients. This full-time position is ideal for someone with <strong>1+ years of full-cycle accounts payable experience</strong> and a <strong>Bachelor’s degree, </strong>accounting, finance, or a related field preferred.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li><strong>Full-cycle accounts payable processing:</strong> Handle invoice entry, coding, approval routing, and payment processing.</li><li><strong>Vendor management:</strong> Communicate with vendors to resolve discrepancies and ensure timely payments.</li><li><strong>Reconciliation activities:</strong> Reconcile accounts payable ledger with vendor statements and assist with month-end and year-end closing.</li><li><strong>Compliance adherence:</strong> Ensure payments are processed in alignment with company policies and governmental regulations.</li><li><strong>Team collaboration:</strong> Work closely with the accounting team to support audits and special projects as needed.</li></ul>Accounts Payable SpecialistWe are in search of an Accounts Payable Specialist to join our team in the non-profit sector, based in New York. The role involves comprehensive management of accounts payable functions, including invoice review and analysis, as well as interaction with vendors. This is a short term contract employment opportunity.<br><br>Responsibilities<br><br>• Oversee the thorough review and analysis of accounts payable invoices<br>• Conduct audits of invoices to ensure accuracy and compliance<br>• Code and document invoices accurately for seamless processing<br>• Ensure correct payment processing for all invoices<br>• Review accounts payable and payroll invoices systematically<br>• Resolve any discrepancies found in invoices promptly and efficiently<br>• Engage with vendors as needed for account management<br>• Utilize Sage Intacct for efficient data entry and account management<br>• Contribute to ad hoc projects as directed by the team<br>• Use Microsoft Excel for data analysis and reporting needs.Accounts Payable Specialist<p>Growing Midtown New York City firm is looking for an Accounts Payable Specialist to join their real estate team. The ideal candidate will have 7+ years of experience in a similar role, and a deep understanding of Yardi software.</p><p>Responsibilities:</p><ul><li>Processing and paying invoices promptly and accurately.</li><li>Managing vendor relations and responding to inquiries regarding payment.</li><li>Maintaining documentation for accounts payable, purchase orders, vender files, and payment transactions.</li><li>Reconciling accounts monthly to ensure accurate reporting and ledger maintenance.</li><li>Checking processed work by auditing post-data-entry reports to detect error.</li><li>Utilizing Yardi software to manage and keep track of all transactions and activities.</li></ul>Accounts Payable Specialist<p>We are offering an exciting opportunity in the consumer product goods industry for an Accounts Payable Clerk in Stamford, Connecticut. The successful candidate will join our team, where they will be tasked with maintaining financial records, processing invoices, and handling customer service needs. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Accurately and efficiently process customer credit applications</p><p>• Maintain and update customer credit records</p><p>• Resolve customer inquiries and issues</p><p>• Monitor customer accounts and take appropriate actions</p><p>• Ensure checks and expense reports are processed</p><p>• Handle daily department mail by opening, sorting, and distributing it</p><p>• Validate, record, and mail checks, expedite special handling when required</p><p>• Log, scan, and file invoices, checks, and other documents</p><p>• Support the Finance Department by completing administrative tasks</p><p>• Assist with internal and external audits as needed</p><p>• Operate full-cycle Accounts Payable</p><p>• Follow company policies while performing daily processes and controls</p><p>• Handle payments made in foreign currencies.</p>Accounts Payable Specialist<p>Robert Half is currently representing several Bookkeeping opportunities with leading Suffolk County clients. Well-established industry leaders seek to expand their accounting teams and are in need of versatile Bookkeeping professionals. If you prefer a varied job, work well in a team environment, and want a long-term career, please share your resume, and apply for immediate consideration. Salary will depend on relatability of experience and fit with the requirements.</p><p>Responsibilities may include a variety of tasks relating to financial transactions, record keeping, and customer communications, such as:</p><p><br></p><p>• Efficiently process invoices and manage check runs.</p><p>• Handle accounts payable and receivable with precision.</p><p>• Conduct bank reconciliations regularly to ensure accuracy.</p><p>• Maintain and update bookkeeping records.</p><p>• Manage month-end close procedures and ensure timely completion.</p><p>• Use Microsoft Excel for data entry and other tasks.</p><p>• Proficiently use QuickBooks for various accounting functions.</p><p>• Process lien waivers as required.</p><p>• Maintain a high level of accuracy in all work, ensuring customer satisfaction.</p><p>• Address and resolve customer inquiries promptly and professionally.</p>Accounts Payable SpecialistWe are offering a contract for a permanent position as an Accounts Payable Specialist in NORWALK, Connecticut. Our industry is Wholesale Distribution and the role will be based in our offices. As an Accounts Payable Specialist, you will be tasked with maintaining vendor details, overseeing invoice processing, and ensuring timely and accurate account payable functions. <br><br>Responsibilities:<br><br>• Oversee and manage the entire accounts payable function to ensure precision and promptness<br>• Execute invoice processing tasks, including reviewing and verifying invoice details<br>• Lead invoice cleanup activities for efficient financial operations<br>• Serve as a liaison within the organization, coordinating with internal teams and external vendors to address any accounts payable issues<br>• Utilize financial systems such as Concur and Oracle for effective management<br>• Ensure adherence to company policies and relevant statutory requirements<br>• Regularly review AP reports, identify and rectify any discrepancies<br>• Set up and maintain vendor accounts to ensure smooth operations<br>• Utilize your skills in Account Coding, Accounting Software Systems, Concur, ERP - Enterprise Resource Planning, Accounting Functions, Accounts Payable (AP), Accrual Accounting, Automated Clearing House (ACH), Oracle.Accounts Payable SpecialistWe are offering a short term contract employment opportunity for an Accounts Payable Specialist in our non-profit organization situated in New York. This role involves handling accounting functions, ensuring accurate customer credit records, and resolving customer inquiries.<br><br>Responsibilities:<br><br>• Execute account coding tasks accurately.<br>• Utilize accounting software systems for efficient work processes.<br>• Leverage ADP - Financial Services for effective financial management.<br>• Implement Concur for better expense management.<br>• Use ERP - Enterprise Resource Planning for improved business process management.<br>• Perform various accounting functions to ensure financial stability.<br>• Manage Accounts Payable (AP) effectively.<br>• Implement accrual accounting methods for accurate financial reporting.<br>• Conduct auditing tasks to ensure financial compliance.<br>• Manage Automated Clearing House (ACH) transactions effectively.Accounts Payable Supervisor/Manager<p>We are offering an exciting opportunity for an Accounts Payable Supervisor/Manager located in Manhasset, New York. The chosen individual will be tasked with overseeing department activities such as disbursing checks and processing payroll, as well as building and maintaining relationships with employees, clients, vendors, and lenders.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee and ensure the accurate and timely completion of routine department activities</p><p>• Compile, analyze, and report financial information to management and government agencies</p><p>• Maintain accurate and complete records pertaining to finances, employees, and clients</p><p>• Develop, implement, improve and enforce department budgets, policies, and controls to increase accuracy and efficiency</p><p>• Establish and facilitate the achievement of department objectives</p><p>• Leverage strong working knowledge of QuickBooks, NetSuite, and Microsoft Office Suite to perform duties</p><p>• Utilize strong planning and problem-solving skills to analyze information and processes</p><p>• Build and maintain relationships with employees, clients, vendors, and lenders, demonstrating strong communication and interpersonal skills</p><p>• Uphold a commitment to ethical behavior, adhering strictly to all company policies and current financial legislation</p><p>• Utilize skills in Account Coding, Accounting Software Systems, ADP - Financial Services, Concur, Data Processing, Accounting Functions, Accounts Payable (AP), Accrual Accounting, Auditing, Automated Clearing House (ACH) to perform various duties.</p>Accounts Payable ClerkWe are offering a contract to permanent employment opportunity for an Accounts Payable Clerk in Newark, New Jersey. The role involves various tasks related to accounts payable and financial operations within the non-profit industry. The position requires meticulous attention to detail, proficiency in various software programs, and a commitment to maintaining confidentiality in managing financial operations.<br><br>Responsibilities:<br><br>• Efficient and accurate processing of invoices for payments<br>• Undertaking the payment of all creditors in a timely manner<br>• Handling all aspects of accounts payable, including check runs and coding invoices<br>• Reconciling statements and maintaining vendor records<br>• Assisting in month-end closing activities and maintaining accurate financial records<br>• Participating in audits as needed<br>• Using Microsoft Excel, QuickBooks, Oracle, and SAP for various tasks<br>• Ensuring data entry and invoice processing are done accurately<br>• Adhering to all financial regulations and guidelines relevant to a non-profit organization<br>• Respecting and maintaining the confidentiality inherent in managing the financial operationsPurchasing Agent<p>We are looking for a diligent Purchasing Agent/ Sr Accounts Payable Specialist to join our team located in Ossining, New York. You will be responsible for performing specialized clerical work that includes the preparation and processing of bids and purchase orders. This role offers a long-term contract employment opportunity.</p><p><br></p><p>Responsibilities:</p><p>• Compile and prepare specifications for supplies, equipment, and services based on purchase requests.</p><p>• Manage and maintain a comprehensive directory of vendors, and handle communication regarding pricing, merchandise shipments, and payments.</p><p>• After receiving budget requests, prepare and distribute purchase orders.</p><p>• Keep accurate records, manually or through software packages, of purchase orders, encumbrances, packing receipts, and payments.</p><p>• Analyze bids received, summarize information, determine the lowest bidder, and recommend bid awards.</p><p>• Regularly check catalogue or vendor prices and verify the cost of items ordered.</p><p>• Ensure the accuracy of budget lines charged and check for sufficient funding in account. </p><p>• Handle accounting functions and accounts payable processes.</p><p>• Oversee buying processes and manage budget processes.</p>Accounts Payable ClerkWe are offering a long-term contract employment opportunity for an Accounts Payable Clerk in New York. This role will be a part of a team that is absorbing a significant amount of work and requires someone who can maintain the flow of operations.<br><br>Responsibilities:<br>• Handling the daily processing of accounts payable<br>• Accurately entering data related to financial transactions<br>• Managing cash receipts on a daily basis<br>• Posting financial data to the General Ledger (GL)<br>• Utilizing Navision software for various financial operations<br>• Ensuring the accurate and efficient processing of customer credit applications<br>• Maintaining up-to-date and precise customer credit records<br>• Resolving customer inquiries in a timely and detail oriented manner<br>• Monitoring customer accounts and executing the necessary actions when requiredAccounts Payable Clerk<p><strong>Accounts Payable Clerk (Permanent Position), located in North Haven, CT! This position is FULLY ONSITE, no exceptions!</strong></p><p><strong>Hourly Rate:</strong> Up to $25/hour</p><p><br></p><p>Our client is a reputable manufacturing company with over 80 years in business. They are currently seeking a detail-oriented and dedicated Accounts Payable (AP) Clerk to join their team. If you thrive in a fast-paced environment and have experience in AP, we want to hear from you!</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Perform three-way matching of purchase orders, receipts, and invoices</li><li>Accurately code and process invoices for payment</li><li>Handle vendor inquiries and resolve payment discrepancies</li><li>Ensure timely and accurate processing of accounts payable transactions</li><li>Maintain organized records and files of AP documents</li><li>Work collaboratively with other departments to ensure smooth operations</li></ul><p><strong>Qualifications:</strong></p><ul><li>At least 2 years of current/relevant experience in Accounts Payable</li><li>Strong knowledge of three-way matching and AP coding</li><li>Ability to work effectively in a fast-paced environment</li><li>Detail-oriented and highly organized</li><li>Proficient in Microsoft Office, particularly Excel</li></ul><p><strong>Benefits:</strong></p><ul><li>Health and dental benefits</li><li>Paid Time Off (PTO)</li><li>Opportunity to work with a stable company with over 80 years of history</li></ul><p>If you meet the qualifications and are excited to join this team, please apply today by sending your resume to <strong>Daniele.Zavarella@roberthalf(com)</strong></p><p><br></p><p><br></p><p><br></p><p><br></p>Accounts Payable Clerk<p>We are offering an exciting opportunity for an Accounts Payable Clerk in the industry, located in Woodbury, New York, United States. The role will involve managing customer accounts, processing applications, and maintaining meticulous records. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Resolve customer inquiries in a timely and detail-oriented manner</p><p>• Perform account reconciliation to ensure accurate record keeping</p><p>• Execute check runs and code invoices effectively</p><p>• Handle data entry tasks and ensure all customer data is up-to-date </p><p>• Process invoices and ensure they are correctly entered and paid</p><p>• Use Microsoft Excel to create spreadsheets and reports for tracking and analysis</p><p>• Utilize QuickBooks for accounting purposes and to streamline financial tasks.</p>Accounts Payable ClerkWe are in search of an Accounts Payable Clerk to be a part of our team in the Real Estate & Property industry, based in Brooklyn, New York. In this role, you will be tasked with handling customer applications, maintaining customer records, and resolving customer inquiries. This role also involves monitoring customer accounts and taking appropriate actions. This role offers a short-term contract employment opportunity.<br><br>Responsibilities:<br>• Efficient and accurate processing of customer credit applications.<br>• Maintain customer credit records with high accuracy.<br>• Resolve customer inquiries in a timely and professional manner.<br>• Monitor customer accounts regularly and take necessary actions.<br>• Utilize 'Yardi' for managing and tracking customer information.<br>• Ensure all customer records are up-to-date and accurate.<br>• Identify and address discrepancies in customer accounts.<br>• Collaborate with the team to improve customer service procedures.<br>• Ensure compliance with industry regulations and standards.<br>• Assist in other administrative tasks as needed.Accounts Payable/ Accounting Clerk<p>We are seeking an Accounts Payable/ Accounting Clerk to join our client team based in New York. The role involves managing financial data, overseeing accounts payable, and providing administrative support within the accounting department. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Efficiently input financial transactions, invoices, and other relevant data into accounting software and spreadsheets</p><p>• Oversee product verification, invoice approvals, and maintain AP aging for vendors to ensure accuracy of financial data</p><p>• Assist with month-end inventory and reconcile bank statements to internal records for financial accuracy</p><p>• Provide general administrative support, including maintaining and updating records, files, and databases</p><p>• Prepare necessary documents, reports, and presentations</p><p>• Manage and maintain company documents, records, and databases to ensure data accuracy and integrity</p><p>• Maintain effective communication with internal and external stakeholders and collaborate effectively with colleagues and team members</p><p>• Assist other departments or team members with administrative tasks as required and foster a positive and cooperative work environment</p><p>• Adapt to changing circumstances, deadlines, and priorities, demonstrating flexibility and resourcefulness in handling various administrative demands</p>Accounts Payable Administrator<p>We are seeking an Accounts Payable Administrator to join our team located in Bergen County, New Jersey. The role involves managing the accounts payable process, ensuring accuracy and compliance, and maintaining positive relationships with vendors. This role is pivotal in maintaining the smooth operation of our financial processes.</p><p><br></p><p>Responsibilities: </p><p><br></p><p>• Conduct 3-way invoice matching (invoice, purchase order, and receiving report) to ensure accurate payments and resolve any discrepancies before processing.</p><p>• Enter vendor invoices into the Epicor system for payment, ensuring correct coding to the general ledger and adherence to company policies.</p><p>• Manage the billing process from sales orders, ensuring all invoices are generated and sent to customers in a timely and accurate manner.</p><p>• Prepare and process regular check runs, including ACH payments and wire transfers, ensuring all payments are made according to payment terms.</p><p>• Communicate with vendors regarding invoice discrepancies, payment inquiries, and account status. Maintain positive vendor relationships through timely and effective communication.</p><p>• Reconcile vendor statements and resolve any outstanding issues related to payments or credits. Perform monthly reconciliations of accounts payable to ensure accuracy of financial reporting.</p><p>• Process and review employee expense reports, ensuring compliance with company travel and expense policies.</p><p>• Generate and review accounts payable reports for senior management, including aging reports and payment analysis.</p><p>• Ensure adherence to internal controls and compliance with financial regulations and company policies.</p><p>• Maintain and update vendor records in the Epicor system, ensuring data accuracy and integrity.</p>Accounts Payable ClerkWe are in search of an Accounts Payable Clerk to join our team in WESTBURY, New York. In this role, you will be involved in the processing and management of accounts payable, as well as maintaining meticulous financial records. This role is particularly suited to individuals with a keen eye for detail and a strong understanding of the financial industry.<br><br>Responsibilities:<br>• Efficiently handle inquiries related to accounts from both internal and external parties.<br>• Ensure the accurate and timely processing of vendor invoices.<br>• Carry out monthly reconciliations of bank and credit card accounts.<br>• Administer vendor payments in compliance with company policies.<br>• Maintain a record of all payments and expenditures.<br>• Work collaboratively with other teams to verify the accuracy of all financial transactions.<br>• Utilize accounting software and other programs to manage accounts payable.<br>• Perform additional duties as needed.Accounts Payable Analyst<p>Job Posting: Accounts Payable Analyst</p><p>Location: Bergen County, NJ</p><p><br></p><p>Are you looking to join a dynamic team in an environment that values growth, collaboration, and employee well-being? We are seeking an Accounts Payable Analyst to play a key role in managing our accounts payable process and contributing to our company's financial operations.</p><p><br></p><p>Key Responsibilities:</p><p>• Match purchase orders, receipt documents, and vendor invoices to ensure accurate accounts payable; resolve discrepancies with internal colleagues and vendors.</p><p>• Manage the shared A/P email inbox and address inquiries efficiently.</p><p>• Collaborate with department heads to appropriately code payables.</p><p>• Review all invoices for proper documentation and approval before processing.</p><p>• Enter invoices into the Microsoft Dynamics 365 ERP system on a daily basis.</p><p>• Perform general ledger posting and reconciliation of vendor accounts.</p><p>• Prepare weekly A/P proposal files and process invoices for payment.</p><p>• Schedule payment runs in alignment with standard company terms.</p><p>• Verify and process employee expense claims, ensuring timely approvals and payments.</p><p>• Maintain and update the vendor database.</p><p>• Conduct reconciliations, including supplier statements and credit card accounts.</p><p>• Support month-end processes with necessary documentation for journal entries.</p><p>• Generate reports on aged payables and other ad hoc reporting as needed.</p><p>• Identify and implement improvements to streamline the accounts payable process.</p><p>• Provide support for additional projects and perform other duties as assigned.</p><p><br></p><p><br></p>Accounting Specialist<p>Expanding New York City organization is currently seeking an Accounting Specialist to join their team. This role involves a variety of accounting tasks including managing accounts payable, account reconciliation, etc. The selected candidate will also perform bank reconciliations. </p><p><br></p><p>Responsibilities</p><p>• Overseeing accounts payable and outsourced functions</p><p>• Performing account reconciliation tasks to ensure accuracy</p><p>• Conducting bank reconciliations to verify the accuracy of financial information</p><p>• Utilizing QuickBooks for various accounting tasks</p><p>• Handling data entry tasks for invoices and other financial information</p><p>• Managing General Ledger (GL) entries and reconciliation</p><p>• Carrying out payroll reconciliation tasks</p><p>• Ensuring month-end close activities are completed in a timely manner</p><p>• Utilizing advanced Microsoft Excel skills for data analysis and reporting</p><p>• Having a minimum of five years of experience in similar accounting roles</p>Accounting Specialist<p>Expanding New York City organization is currently offering an exciting opportunity for an Accounting Specialist. The role primarily involves managing customer applications, maintaining accurate records, and handling customer inquiries in a detail oriented and timely manner. You will also monitor customer accounts and take appropriate action when necessary.</p><p><br></p><p>Responsibilities:</p><p>• Efficiently process customer credit applications</p><p>• Maintain accurate and up-to-date customer credit records</p><p>• Resolve customer inquiries in a detail oriented and calm manner</p><p>• Monitor customer accounts and take appropriate action when necessary</p><p>• Handle data entry and invoice processing tasks</p><p>• Use Microsoft Excel for account reconciliation and other related tasks</p><p>• Manage accounts payable and accounts receivable</p><p>• Detail oriented handling and directing of phone calls</p><p>• Take detailed messages and ensure they are delivered to the correct person</p>Accounting Manager<p>We are seeking an interim Accounting Manager to join our manufacturing client's accounting team. As an interim Accounting Manager, you will provide oversight to staff, manage full cycle accounts payable, and handle month-end close tasks including journal entries, account reconciliation, and account analysis. This contract role also involves training staff on accounting processes and procedures, and using various software systems such as NetSuite and Avalara.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the accounting staff and ensure efficient function of the team</p><p>• Manage full cycle accounts payable to maintain financial accuracy</p><p>• Handle month-end close tasks including the preparation of journal entries, account reconciliation, and account analysis</p><p>• Train staff on accounting processes and procedures to ensure understanding and compliance</p><p>• Utilize software systems such as NetSuite and Avalara to streamline accounting functions - systems integrations experience is key.</p><p>• Use Microsoft Excel for data management and reporting</p><p>• Manage sales tax obligations to ensure compliance with regulations.</p>Accounts Payable (AP) / Accounts Receivable (AR) Coordinator<p>Prominent New York City firm is currently seeking an Accounts Payable (AP) / Accounts Receivable (AR) Coordinator. This role will involve handling subconsultant payables, managing cash receipts, assisting with electronic funds transfer (EFT) conversion, and maintaining historical records among other tasks. </p><p><br></p><p>Responsibilities:</p><p>• Oversee the weekly processing of payables, ensuring the accuracy of payments invoiced against payments received</p><p>• Maintain clear communication channels to resolve issues related to misapplied cash receipts, payment issues, etc.</p><p>• Generate and distribute monthly project detail reports and accounts receivable reports to project managers</p><p>• Analyze and make necessary adjustments to the Account for A/R on a monthly basis</p><p>• Perform account reconciliations, bank reconciliations, data entry, bookkeeping, month end close, and payroll duties as required.</p>Full Charge Bookkeeper<p>We are offering an exciting opportunity for a Full Charge Bookkeeper at our Cold Spring Harbor, New York location. This role is critical to the operations of our multi-location business, primarily focusing on managing accounts payable and receivable, and closing the month. You will utilize your QuickBooks knowledge and other accounting software systems in a dynamic and challenging environment.</p><p><br></p><p>Responsibilities: </p><p>• Handle the company's accounts payable and receivable with accurate and efficient methods.</p><p>• Utilize QuickBooks and other accounting software systems to manage financial transactions.</p><p>• Responsible for closing the month, ensuring all financial records are accurate and up-to-date.</p><p>• Leverage Microsoft Excel skills for data analysis and report generation.</p><p>• Oversee all accounting functions, ensuring the smooth operation of the financial department.</p><p>• Analyze cash flow and prepare annual budgets to assist in financial planning.</p><p>• Monitor customer accounts and take appropriate action when necessary.</p><p>• Maintain accurate customer credit records and process customer credit applications efficiently.</p>