Job Details

Accounts Payable (A/ P): Review, verify, and process vendor invoices and employee expense reports Ensure timely payments via checks, ACH, or wire transfers Reconcile vendor statements and resolve billing discrepancies Maintain organized records of all A/ P transactions Support month-end close and accrual processes Accounts Receivable (A/ R): Generate and distribute customer invoices promptly Monitor receivables and follow up on overdue accounts Post and reconcile payments accurately Prepare and maintain aging reports Collaborate with sales and customer service to resolve billing issues General Accounting Support: Assist with audits, financial reporting, and account analysis Ensure compliance with company policies and accounting standards Support Finance/ Accounting Manager with special projects as needed Qualifications: Associates or Bachelors degree in Accounting, Finance, or related field (preferred) Proven experience in accounts payable and/or accounts receivable roles Strong unde...Accounts Payable, Accounting Manager, Specialist, Accounts Receivable, Accounting, Staffing