Location: Valley Stream,NY, USA
Duties:· Process invoices and analyze for proper approval and documentation.· Researches vendor statements looking for proper cash application and obtaining credit memos.· Assists with creating and/or producing various reports and audit requests.· Provides excellent customer service to external vendors as well as internal employees.· Processes employee reimbursements by receiving and verifying expense reports and requests for advances.· Verifies compliance with policies; educating departments on policies and process.Requirements:· Strong organizational, and multitasking skills.· Knowledge of financial principles and attention to detail.· Excellent analytical and communication skills.We Offer the Following:Excellent CompensationGreat Benefits PackageProfessional Growth & StabilityInnovative Training ProgramsAnd much more!We are an Equal Opportunity Employer –M/F/D/V