Duties:
- Handle AP/AR & bookkeeping tasks, financial reporting knowledge is must
- Manage COIs and vendor compliance
- Submit timesheets/invoices in vendor portals (Fieldglass, Beeline, etc.)
- Reconcile bank/credit card statements & prepare financail statements
- Work in QuickBooks
- Taking the calls and managing the employees and clients
Requirements:
2+ years’ experience in bookkeeping or AP/AR
Detail-oriented and reliable
Onsite only (no remote work)
