Accounting Representative III
Core
Process basic accounting activities including invoice processing, journal entries, and reconciliations within the Record to Report department.
Role type
Accounting Representative III
Builds
Routine reports, forms, and accounting entries for internal and external clients.
Domain
Accounting / Shared Services
Required skills
Accounts payable processing, Manual journal entries, Reconciliation, ERP systems (Oracle, SAP, JDEdwards, Mainframe), MS Office (Excel intermediate), Discrepancy analysis, Continuous improvement methodologies
Preferred skills
Backline or Hyperion experience, Bank platforms experience
Technologies
Oracle, SAP, JDEdwards, Mainframe, Hyperion, Backline, MS Office
Responsibilities
Process high value accounts payable intercompany invoices and manual journal entries; Generate routine reports and complete forms; Perform basic to mid reconciliation and account management; Analyze invoice information and resolve discrepancies; Maintain communication with internal and external clients; Identify opportunities for optimization and apply continuous improvement strategies.