UNICON International Inc.
We are currently accepting resumes for an
Accounting Asst Sr
position in Canton, OH.
This position is onsite.
Benefits offered: Medical, Vision, Dental, 401 K.
Job Profile Summary Provide general accounting clerical support within the assigned Accounting Department. Using in-depth knowledge and experience to provide accounting clerical support around client/customer billings, remittances, invoices and other accounting transactional data.
Industry experience is not required. Experience working with large volumes would be beneficial. Basic Excel experience required. Familiarity with PeopleSoft, Brainware/OnBase, ServiceNow.
Experience with invoice issue resolution including customer service, identifying and resolving processing errors, a high attention to detail, timeliness, and teamwork.
Essential Job Functions
Prepare, process and review recurring accounting transactions such as invoices (incoming & outgoing), remittance advices, and customer checks, while exercising independent judgment.
Research and resolve discrepancies related to recurring accounting transactions.
Assist in reviewing general ledger account activity for accuracy.
Assist in the development and documentation of processes and procedures.
Assist in the preparation of responses to general data requests and inquiries from client internal and external customers.
Develop and cultivate a positive business relationship between Accounting and other client business partners.
Acts as a resource for colleagues with less experience.
Minimum Requirements Education requirements are listed below: Associate Degree in Business or Accounting or High School graduate/GED equivalent education and 8 additional years of accounting experience. Associates degree and 5 years of in-depth experience with accounting transactional data, invoice processing, demonstrated proficiency in Microsoft Excel and Word. High school or GED equivalent education and 8 additional years of accounting transactional data, invoice processing, demonstrated proficiency in Microsoft Excel and Word experience is required.
Other Requirements
Ability to multi-task with frequent interruptions and adapt to changing circumstances and requirements.
Ability to work as part of a team and possess excellent time management and organization skills.
PHYSICAL DEMANDS: List any physical demands required for this job. When working in the Remittance Processing department, employee will be required to stand for extended periods of time up to 50% of the time and while standing will be required to lift up to 25 pounds.
Work Schedule--Onsite Mon-Fri 8:00am-5:00pm.
Industry experience is not required. Experience working with large volumes would be beneficial. Basic Excel experience required. Familiarity with PeopleSoft, Brainware/OnBase, ServiceNow, Excel.
Distribution List: Corporate
UNICON International, Inc. is an Equal Opportunity Employer.
If you are interested in working for an organization where honesty, integrity, and quality are among the core principles, click apply today!
#J-18808-Ljbffr
Accounting Asst Sr
position in Canton, OH.
This position is onsite.
Benefits offered: Medical, Vision, Dental, 401 K.
Job Profile Summary Provide general accounting clerical support within the assigned Accounting Department. Using in-depth knowledge and experience to provide accounting clerical support around client/customer billings, remittances, invoices and other accounting transactional data.
Industry experience is not required. Experience working with large volumes would be beneficial. Basic Excel experience required. Familiarity with PeopleSoft, Brainware/OnBase, ServiceNow.
Experience with invoice issue resolution including customer service, identifying and resolving processing errors, a high attention to detail, timeliness, and teamwork.
Essential Job Functions
Prepare, process and review recurring accounting transactions such as invoices (incoming & outgoing), remittance advices, and customer checks, while exercising independent judgment.
Research and resolve discrepancies related to recurring accounting transactions.
Assist in reviewing general ledger account activity for accuracy.
Assist in the development and documentation of processes and procedures.
Assist in the preparation of responses to general data requests and inquiries from client internal and external customers.
Develop and cultivate a positive business relationship between Accounting and other client business partners.
Acts as a resource for colleagues with less experience.
Minimum Requirements Education requirements are listed below: Associate Degree in Business or Accounting or High School graduate/GED equivalent education and 8 additional years of accounting experience. Associates degree and 5 years of in-depth experience with accounting transactional data, invoice processing, demonstrated proficiency in Microsoft Excel and Word. High school or GED equivalent education and 8 additional years of accounting transactional data, invoice processing, demonstrated proficiency in Microsoft Excel and Word experience is required.
Other Requirements
Ability to multi-task with frequent interruptions and adapt to changing circumstances and requirements.
Ability to work as part of a team and possess excellent time management and organization skills.
PHYSICAL DEMANDS: List any physical demands required for this job. When working in the Remittance Processing department, employee will be required to stand for extended periods of time up to 50% of the time and while standing will be required to lift up to 25 pounds.
Work Schedule--Onsite Mon-Fri 8:00am-5:00pm.
Industry experience is not required. Experience working with large volumes would be beneficial. Basic Excel experience required. Familiarity with PeopleSoft, Brainware/OnBase, ServiceNow, Excel.
Distribution List: Corporate
UNICON International, Inc. is an Equal Opportunity Employer.
If you are interested in working for an organization where honesty, integrity, and quality are among the core principles, click apply today!
#J-18808-Ljbffr