Elevate your career with GDI Services as an Accounting Administrator, actively engaging in financial processes to support our facility maintenance solutions. Your role will focus on vendor invoice processing and account reconciliation.
In this hands-on position, you will foster relationships while ensuring accurate financial documentation and compliance with internal policies. Your skills in problem-solving and communication will be essential as you assist with month-end and year-end closing procedures, maintaining robust financial records.
Key Responsibilities:
• Process and match vendor invoices accurately
• Resolve discrepancies in vendor statements
• Prepare and issue invoices to customers
• Follow up on overdue accounts and monitor receipts
• Support adherence to financial regulations and reporting standards
Requirements:
• Relevant education in business/accounting or equivalent experience
• Proficiency in MS Office; familiarity with accounting software
• Solid communication and customer service skills
• Capable of working autonomously and collaboratively
• Must pass a Police Criminal Background Check
Leverage your financial expertise and attention to detail at GDI, contributing to operational excellence in facility maintenance.
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