PURPOSE: Provides support to the Accounting team in all aspects of the department from Accounts Payable to Accounts Receivable as well as General Ledger analysis. ESSENTIAL FUNCTIONS: Performs cash receipt entry and assists with the customer invoice processing Inputs Accounts Payable invoices into ERP system and customer portals Performs ECM workflow processing for accounting documents Assists in analysis of general ledger activity Assists in month end review and reconciliation process Collects…