Seeking a detail-orientated and organized AP team member. Experience with software programs and accounts receivable/payable, prepare reports, assist with budgeting, monitor cash flow, and assisted with other bookkeeping duties as required by company.
Key Responsibilities- Including but not limited to:
Work in a fast-pasted environment
Generate invoices and follow up on outstanding accounts
Reconcile customer accounts and resolve discrepancies
Process vendor invoices
Reconcile vendor accounts
Assist with month-end and year-end close processes.
Ensure reports comply with company policies and applicable regulations
Provide support for audits and other financial reviews.
Qualifications
Experience in accounting or bookkeeping (minimum 2 years preferred).
Proficiency in accounting software (e.g.,QuickBooks, Xero) Microsoft Office, Excel
