**A Snapshot of Your Day****How You'll Make an Impact**- Receive and process incoming orders, support with shipping and customs paperwork.
- Generate customer invoices specific to parts delivery and completed services as well as uploading invoices and paperwork onto customer portals.
- Support Credit and collections with Accounts Receivable as needed.
- Ensuring that key financial systems are accurate and adequately maintained.
- Ensuring conformity and compliance to and with all statutory requirements.
- Close coordination with customer, factories, and project management throughout the execution of the contract**What You Bring**- 2+ years of proven experience accounting or other related fields- BS/BA in Finance or related area required, or equivalent experience.
- Knowledge of ERP systems (SAP a plus)- Manufacturing sector and logistic experience a plus- A high sense of urgency, ability to multi-task and handle challenging deadlines.
**About the Team**In...