Job Description

Job Description

  • Supports accounting, estimating, cost analysis, tax, or other business objectives through collecting, processing, and distributing cost or financial data.
  • Activities include collection and disbursement transactions with employees, suppliers, and customers, in accounts payable and receivable, travel accounting, payroll, and disbursement control.
  • Reviews transactions for compliance with established requirements.
  • Processes financial documents and reports and performs basic reconciliations.
  • Assists in resolving discrepancies by coordinating with employees, suppliers, customers, and other organizations.

Qualifications

  • HIGH SCHOOL AND 4 YEARS OF RELATED EXPERIENCE, associate or bachelor's degree preferred.
  • Strong experience in AP & SAP
  • Must work onsite 
  • 1st shift hours TBD once hired
  • Familiar with Invoicing systems
  • Strong communications experience wi...

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