Performs various clerical and routine accounting tasks in support of various teams. Posts entries, verifies and reconciles input to financial reporting systems. Responds to inquiries and contacts other departments or vendors to resolve a variety of problems. Enters cash transactions in ledgers and reconciles cash reports; prepares bank deposits. Processes payments, assists in preparation of billings and other financial reports. Perform other duties as assigned.

Bachelor’s degree in Accounting, Finance or a related field. At least 1 year of experience in Accounting. Proven experience as an AR Specialist or similar accounting role. Proficient in MS Office (especially Excel). Excellent Written and Communication skills. Strong organizational and time-management skills. Work well independently and as part of a team. Knowledge of SAP System and Business Objects a Plus.