Description: Process accounts payable invoices, match purchase orders, and ensure timely payments Assist with accounts receivable, including invoicing and payment application Reconcile bank statements and financial discrepancies Maintain accurate and organized financial records and documentation Assist with month-end close activities and reporting Enter data into accounting systems with a high degree of accuracy Respond to vendor and internal inquiries regarding billing and payments Support audits by providing requested documentation Perform other accounting and administrative duties as assigned Requirements: High school diploma or equivalent required; associate's degree in accounting or related field preferred 1-3 years of accounting, bookkeeping, or clerical experience Basic understanding of accounting principles (AP/AR, debits/credits) Proficiency in Microsoft Excel and accounting software Strong attention to detail and organizational skills Ability to handle confidential information with integrity Strong communication and problem-solving skills PI1ff6e1d18d19-73905c143e31-5e48-4549-b2d185386
