Requirements: Post-secondary education, with a focus in accounting preferred Minimum five (5) years’ experience in a public accounting firm preferred

Accounts Payable, Accounts Receivable: Verify the accuracy and completeness of the classification of all vendor invoices into QBO. Process outgoing

JOB RESPONSIBILITES: Enter accounts payable invoices into the Oracle system, reviewing coding for accuracy. Avoid misapplication by ensuring proper

Responsibilities  Daily processing of invoices and payments to vendors, correctly coding invoices to general ledger accounts, applying item charges to inventory as necessary

People: Create a positive team experience. Client Oversees tax planning projects for International Income Tax engagements for multinational

Who You Are: Minimum of 2 -3 years of experience in Accounts Payable and Payroll processing (experience in construction is a plus) Knowledge of

Accountabilities: Prioritize and balance work load to achieve operational goals. Schedule drivers to effectively maintain on time delivery rates to stores