Responsible for creating deal sheets within the customer relationship management system, Salesforce.
Works with sales consultants/directors to ensure all information on deal sheets are correct.
Works closely with the Assignment Coordinators while managing Pay Projections.
Accounts Payable
Distributes bills for approval.
Enters all bills into the accounting system, Great Plains.
Remits payments to vendors.
Records and reconciles credit card payments daily.
Qualifications:
Bachelor’s degree in Accounting or related field
Experience and knowledge of General Ledger
Strong proficiency in Excel
Excellent written and oral communication skills
Ability to learn quickly
Must be self-starter with a positive attitude and great organization and prioritizing skills
Attention to detail and focus on accuracy is essential
NOTE: Please note that this role is not remote- Our company has COVID-19 safety protocols and guidelines (social distancing) in place to promote a healthy work environment.