Responsibilities
- Process high-volume vendor invoices with accurate coding and validation against purchase orders and receiving documents.
- Manage customer invoicing and apply payments promptly to support consistent cash flow.
- Perform monthly reconciliations of bank accounts and credit cards to maintain General Ledger accuracy.
- Track and evaluate project-specific expenses to monitor budget adherence and identify cost variances.
- Support month-end close activities, maintain organized digital records, and assist with on-demand financial reporting.
Work Arrangement
Remote (Worldwide)
Other
- Fully remote capacity
- Work involves use of Epicor Kinetic ERP system and Microsoft 365 suite
- Remote discipline required for independent home office work
