Job Description

Main Purpose of Role:

Provide end-to-end support for Invoice Posting process.

Role Accountabilities:

Timely and accurate processing of invoices in compliance with all relevant company policies and external regulations


Partner with internal subject matter experts to ensure timely resolution of any identified issues

Functional/Business skills

Microsoft Office applications

Essential Knowledge / Experience

Bachelor's degree


1 year in accounting firm or exposure to accounting work preferred


Demonstrated strong oral and written communication skills; attention to detail


Ability to work through challenging situations or complex problems to achieve goal


Demonstrated ability to manage and prioritize multiple projects, including providing stakeholder updates and communications


Ability to collaborate effectively with a diverse set of colleagues, customers, and stakeholders


.