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Description
- Duties: reconciliation of accounting data, research transactions for application of refunds, review reports to detect exceptions, preparation of wire documents, preparation of reports for escalation and follow up, assist with document scanning
- Requirements: accounting, reconciliation and payables experience, strong attention to detail; strong communication skills, knowledge of automated financial systems, Excel and other software
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
