The PTP Associate Accountant performs simple and complex data entry functions, communicates with stakeholders, and may perform other duties as required.
Requirements
- Bachelor’s degree in Finance, Accounting or related field.
- 1 to 2 years of relevant work experience in Purchase Order Processing, Vendor Invoice Processing, Employee Expense Claims Processing, Intercompany Invoice Processing, Payment Processing, Vendor Maintenance, or Account Reconciliations.
- Experience in SAP MM/FI Module, Epicor, Concur, or other Enterprise Resource Planning (ERP) systems.
- Basic knowledge in MS Office applications and accounting fundamentals.
- Ability to collaborate with team members, internal clients, and management.
Benefits
- Paid Time Off
- 401k Matching
- Retirement Plan
- Health Insurance
- Other Benefits