Technical skills
SRETechnical writing
Role signals
FinanceAccountingLegal
About this role
TransPerfect Is More Than Just a Job…
Our greatest asset is our people, and nothing is more important to us than ensuring that everyone knows that. Each of our 100+ offices has its own individual identity, and each also has its own unique rewards.
Description
- Timely application of all cash received, prompt research of all unidentified cash
- Ensure timely and accurate processing of invoices
- Interact with vendors and various departments for information, training, and problem resolution
- Draw, verify, and post payment checks
- Receive and review purchase orders, check requests, and/or other related documentation for completeness and compliance with financial policies, procedures, and contractual requirements
- Daily monitoring of reports related to AR and AP and handling of open items
- Exercise sound judgment regarding situations that may need supervisor/management involvement
Job requirements
- Minimum Bachelor’s degree or its equivalent in Finance or Accounting
- Minimum of 0-1 years of work experience in an accounting department in a computer-oriented environment
- Strong computer skills, Great Plains experience preferred, and the desire to learn more
- Superior written and spoken communication skills
- Great attention to detail, a strong work ethic, a proactive approach to problem solving, a sense of urgency, and interpersonal skills that encourage teamwork, trust and openness among the employees with whom the position interfaces