• Financial Analysis – Contribute to financial reporting, fraud detection, financial planning, and risk mitigation
• Accounts Receivable (AR) – Record customer payments, implement strategies for collections, reduce outstanding invoices, review credit applications
• Accounting – Work with various departments and with members of the accounting team to assist with general ledger accounting along with updates on industry trends and other accounting tasks as needed
• Bachelor’s degree in Accounting or Finance preferred
• 2+ years of accounting experience in AR or collections
• Proficient in ERP software, MS Excel & Word

Please refer the Job description for details