Finance dept associate ***Temporary assignment - Approx 3 months***
- Will work with dept head in all aspects of finance dept
- Responsible for A/P cycle from invoice to vendor payment
- Process A/P Transactions into ERP systems
- Initiate check issuance
- Code invoices to proper GL account & cost centers
- Reconciliation of balances with vendors
- High level communication with vendors and internal partners
- Review/Approve employee expenses in company system
- Handle incoming/outgoing daily mail
Minimum requirement of 1-2 years experience in AP transaction processing.
Experience working with Microsoft Dynamics D365 highly preferred.
Nesco Resource offers a comprehensive benefits package for our associates, which includes a MEC (Minimum Essential Coverage) plan that encompasses Medical, Vision, Dental, 401K, and EAP (Employee Assistance Program) services.
Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
