Working closely with our Finance team by supporting tasks such as research, data clean-up or analysis, and administrative tasks that support the team’s core functions.
Undertake special projects as needed.
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
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.
Benefits
Hands-on experience and meaningful projects that drive impact
Building connections with networking opportunities