Working closely with the Finance team by supporting tasks such as research, data clean-up or analysis, and administrative tasks that support the team’s core functions
Accounts Payable Vendor bill processing
Vendor Management
Research and analyze open POs
Assist with change management and data validation related to the eCommerce and OCR projects
Overview and exposure to fixed assets and inventory
If time permits, review expense journey from creation (AP/Concur/Fonteva) to financial statements
Sales tax and exemption support
Tax compliance
Account reconciliations
Systems and data management
Requirements
Pursuing a bachelor’s or master’s degree, preferably in fields including or related to: Accounting
Strong verbal communication
Organization & Time Management
Professionalism
Sense of urgency
Inquisitiveness and strong ability to problem-solve
Attention to detail
Ability to work independently and follow documented processes
Familiarity with Excel and willingness to learn basic NetSuite and Avalara
Customer-focused mindset and ability to deliver excellent customer service