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This entry-level accounting opportunity offers hands-on experience within a fast-paced environment and the potential to convert to a full-time role. The position supports the accounting team by assisting with invoice processing and weekly payment cycles while gaining exposure to industry-standard systems and processes. Training will be provided.

Responsibilities

Process monthly field invoices for assigned projects and/or divisions

Support weekly check runs and assist in meeting recurring deadlines

Review invoice documentation for accuracy and completeness

Communicate with internal teams to resolve invoice or payment-related questions

Maintain organized records and support general accounting operations as needed

Requirements

Proficiency in Microsoft Office, with strong Excel skills

Strong communication skills, both written and verbal

Highly organized, detail-oriented, and reliable

Ability to follow established procedures and instructions

Preferred Qualifications

Prior Accounts Payable experience is helpful but not required

Exposure to Oracle JDE and/or Concur is a plus

Interest in growing within an accounting or finance career

1443591_1768524333 To Apply for this Job Click Here