Assist with processing of all CAPEX & OPEX invoices via our OnBase invoicing system.
Assist with the month end close process for accruals submission.
Assist with reviewing of freelancer expense reports via Concur & reconciling PCARDS.
A college degree and 2 years of related Accounts Payable, Production Coordination, and/or Administrative experience.
Excellent interpersonal, verbal and written communication skills.
Experience working in a fast-paced, deadline driven environment.
The ability to work well with others and collaborate across the organization to achieve team goals.
Outstanding attention to detail and the ability to coordinate and prioritize tasks.
Experience with purchasing, coding, and processing invoices.
Proficient in Microsoft Office (Outlook/Word/Excel).
Experience with JDE, FileMaker, OnBase and Concur a plus!