Finance Specialist

Knowledgeable in Accounts ReceivableMaintain and report financial informationCreate and analyze financial reportsInvoice processing and checkingWork closely with accounting teamPerform other finance dutiesClarify any questionable invoice items, prices or receiving signaturesCalculate, post business transactions, process invoices, verify financial data for use in maintaining accountsMaintaining historical recordsMaintain copies of vouchers, invoices or correspondence necessary for filesReview invoices and requisitions for satisfactory payment approvalBachelors degree or equivalentAt least 1 year in a finance fieldHave good attitude and PersonalityWilling to overtime if required and requested by the superiorExhibits strong analytical, coordination, and decision-making skillsPositivity and collegial can do type approach