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Job Description
- Handle high-volume invoicing for clients across Massachusetts and Connecticut, ensuring accuracy and timely processing
- Perform reconciliations to support clean, accurate financial records
- Assist with month-end close processes alongside the accounting team
- Generate and distribute financial and operational reports as needed
- Manage vendor relationships and communications, working closely with a team focused on AP/AR invoicing and reporting directly to the Controller
Requirements
Requirements
- 2+ years of experience in inventory or distribution accounting environments
- 1+ years of experience with a major ERP system (P21/Epicor strongly preferred)
- Strong verbal and written communication skills
- Solid Excel skills for reporting and reconciliation work
- Ability to work full-time on-site, Monday through Friday (40 hours/week)
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