Job description

· Support continuous improvement initiatives in accounting and operations

· Support order to cash process including but not limited to contracting, quoting, billing, and collections.

· Analyzes pricing issues & processes resulting in short-pays and determining appropriate resolution; supports AR on pricing differences.

• Support AP process, posting invoices, supplier account reconciliation, freight reconciliations.

Qualifications

· SAP experience Required

· Journal Entries

· Bank Reconciliations

· Analytical and problem-solving skills

· Attention to detail and high level of accuracy

· Excellent written and verbal communication, interpersonal, and listening skills

· Detail oriented with the ability to work with a high level of accuracy

· Proficient with Microsoft Office applications, particularly reporting functionality and spreadsheets

· Ability to quickly learn and become familiar with ERP and reporting systems

· Demonstrated ability to plan and organize own work and projects with minimal supervision

· Excellent interpersonal skills

· 3 years of Experience in Accounting or Finance

· Fully bilingual – Spanish/English Required

Job Types: Contract, Full-time

Salary: From $20.00-$25.00 per hour

Expected hours: No less than 40 per week

Benefits:

401(k)

Health insurance

Experience level:

3 years

Physical setting:

Office

Schedule:

8 hour shift

Monday to Friday

Supplemental pay types:

Overtime pay