Invoice/Auditor

Iron River Home Office

Invoice/Auditor Career Description

Full-Time Position

Responsible for reconciling store paperwork by tracking cashflow and accounts to ensure they are being recorded correctly. Protects assets by ensuring compliance with internal control procedures, and regulations. Must be reliable and accurate in handling accounts and documents.

PREFERRED QUALIFICATIONS

  • Proficient in office software such as Excel and Microsoft Word.
  • Willingness to learn and problem-solving skills.
  • Excellent organization and communication skills.
  • Utmost attention to detail is required and exceptional analytic ability.
  • Familiarity with general accounting practices and techniques.
  • Encouragement to make advancements in your career.
Responsibilities
  • Document all findings in an organized and timely fashion.
  • Tracking, reviewing, approving and issuing invoices.
  • Upload and archive invoice data.
  • Verify assets and liabilities by comparing items to documentation.
  • Help design, implement and maintain audit procedures.
  • Prepare and present reports that reflect audit’s results and documentation.