JOB DESCRIPTION
Process accounts payable invoices and ensure timely payment
Manage accounts receivable and ensure timely collection of payments
Reconcile accounts payable and accounts receivable accounts
Prepare and process journal entries
Assist with month-end and year-end close processes
Assist with financial reporting and analysis
Ensure compliance with accounting policies and procedures
Assist with audits and other accounting projects as needed
Requirements:
2+ years of experience in accounts payable and accounts receivable
Strong knowledge of accounting principles and practices
Proficient in Microsoft Excel and other accounting software
Excellent communication and interpersonal skills
Ability to work independently and as part of a team
Attention to detail and accuracy
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JOB DESCRIPTION • Process accounts payable invoices and ensure timely payment • Manage accounts receivable and ensure timely collection of payments • Reconcile accounts payable and accounts receivable accounts • Prepare and process journal entries • Assist with month-end and...
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