This position will work in multiple areas of accounting to increase capacity to support ERP project. Should be a self-driven multitasker.

• Accounts Payable: Processing invoices, matching purchase orders to invoices, obtaining approval for payments, and managing vendor accounts.
• General Ledger: Bank Reconciliations, account reconciliations, unclaimed property, compliance, and other general ledger items.
• Special Projects

High school diploma or equivalent is required.

1–2 years of experience in accounting.

Microsoft Dynamics AX experience is a plus