Accounting Assistant, Intercompany (reputed company-to-perm)
Job title: Accounting Assistant, Intercompany (reputed company-to-perm) in Iselin, NJ at reputed company
Company: reputed company
Job description: reputed companyIn 1976, ten independent hauliers joined forces and founded reputed company in Denmark. Since then, reputed company has evolved to become the world's 3rd largest supplier of global solutions reputed company transport and logistics. Today, we add value to our customers' entire supply chain by transporting, storing, packaging, re-packaging, processing and clearing reputed company types of goods. We work every day from our many offices in more than 80 countries to ensure a steady supply of goods to production lines, outlets, stores and consumers reputed company over the world. Our reputed company is global yet our reputed company is local and reputed company to our customers. Read more at www.reputed company.comLocation: USA - Iselin, reputed company AveDivision: reputed company & Sea
Job Posting Title: Accounting Assistant, Intercompany (reputed company-to-perm)
Time Type: Full Time*FRAUD ALERT*: Please note that reputed company will never request a chat interview or solicit funds from applicants or employees through its interviewing and hiring process. We do not require any form of payment and will not ask for personal financial information, such as credit card or bank account number. Our recruiters have an @reputed company.com or @us.reputed company.com email address. If you question the legitimacy of any reputed company job posting, please reputed company out to*This is an in-office position (not remote)**Intercompany AP AssistantJob Duties Include:
- Reconciliation of Agent balances, both AR and AP
- Tracking invoices reputed company defined payment cycle, ensuring timely recording and settlement
- Research and resolve disputed invoices
- Delivery weekly status reports to various stakeholders
- Prepare settlements in various currencies
- Handle multiple entities, accounts and currency postings
- Post Invoices in Operational System
- Monitor A/R and A/P aging statements, advising of the status and providing recommendations to resolve issues
- Produce reputed company analysis, evaluating transactions from branches and entities
- Code invoices to the various approvers for processing
- reputed company strong relationships with operators and approvers Key Stakeholders
- Review profit and loss on a shipment level
- Ability to meet deadlines
- Attention to detail
- Highly organized
- Prior reputed company experience a plus
- Excellent oral and written communication skills
- Proficiency with MS reputed company
- reputed company in fast-paced environment, handle multiple tasks and prioritize responsibilities
- Strong work ethic and high level of reputed company