As an ORS Associate, you will:
- Prepare, process, and/or code accounts payable and accounts receivable activities on a daily basis, ensuring payment within terms, includes miscellaneous invoices and debit and credit memos.
- Manage purchase order processing and invoice coding to the general ledger and ensure appropriate approval routing
- Investigate and release exception/blocked invoices
- Identify key business trends through benchmarking, KPI tracking and analysis
- Assist in development and implementation of processes and data integrity tools, prepare, review, analyze, and distribute reports and data as required, identifying areas for improvement, Contribute to the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP
- Overall day-to-day management of financial reporting accuracy and on-time processing of client information and assist in month, quarter, & year end close.
- Bank and other balance sheet account reconciliations
- Skills & Abilities
- Someone with an aptitude to use technology including various accounting and financial systems
- Project & Time management skills
- Ability to work independently in a fast-paced environment with extensive multi-tasking demands
- Required Education And/or Experience:
- Bachelor’s degree in accounting or finance required