Experience in a Corporate Environment
Experience with SAP IS MUST
Organized, bright, personable and mature
Ability to Multitask
2 Years in an accounting role.
Job Responsibilities :
Ensure the timely receipt of the daily customer settlement interface and the related approved supporting documentation.
Reconcile supporting documentation to the posted customer, lien and states liabilities, ensuring completeness.
Receive the daily void check report and process the reversal of the liability, related expense and / or asset and check payment in a timely and accurate manner
Research and resolve all vendors and internal customer inquiries related to the TDI program
Receive, re-direct for approval and ensure receipt of all affiliate invoice related to the TDI program
Post approved affiliate invoices
Ensure that all processes are documented and saved in a central location
All other related duties
Internal control adherence and enter the liability within SAP FI / CO in a timely and accurate manner
Required Experience :
Minimum 2 years relatable experience in a professional Accounting environment
Intermediate computing skills, specifically with Microsoft Outlook, Excel and Word
SAP experience is an asset
Required Skills :
Positive attitude and able to work effectively within a high-paced team
Excellent attention to detail
Able to manage and prioritize large volumes and multitask
Excellent customer service skills
Able to communicate clearly and professionally in person, over the telephone and via e-mail
Focus on process optimization and improvement
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