Main Duties and Responsibilities:Accounts Receivable InvoicingCash ApplicationVendor ReconciliationsJournal Entry PreparationCustomer Interface- Emailing InvoicesCustomer Interface- cash collectionsScanning Legacy Accounting Documents- Record RetentionAD Hoc RequestsAccounts Payable Processing- Three-way MatchPhysical InventoryAdditional Duties, as assigned. Requirements: Any combination of education and experience providing the required skill and knowledge for successful job performance will be considered. Typical qualifications would be: Minimum 2 years degree in accountingMinimum 1-year extensive experience using Excel.Must be able to enter basic formulas.Must be able to sort data.Must be able to subtotal data.Must be familiar with various cell formatting options. Additional Requirements:Minimum 2-year experience entering journal entries.Minimum 2 years’ experience trial balance & financial statementsMinimum 2 years’ experience maintaining/ using chart of accounts.Must have a basic understanding of the month and year end close cycle. AUDVALENCIA91355