Accounting-Supt I

The Accounting-Supt I role is responsible for managing daily billing and reconciliations across multiple locations, maintaining audit controls, and handling invoice credits, rebills, and sales tax adjustments. The position requires proficiency in MS Office, particularly Excel, with NetSuite and Oracle experience preferred. The role involves allocating lockbox payments, processing cash and credit card transactions, and providing customer service regarding billing inquiries. The ideal candidate is detail-oriented, organized, and able to work effectively under pressure in an office setting five days a week.