Overview
This role involves managing accounts payable and accounts receivable functions to ensure accurate and timely financial processing. The position requires maintaining financial records, reconciling accounts, and resolving discrepancies.
Responsibilities
- Process vendor invoices and prepare payments
- Generate customer invoices and apply payments
- Monitor accounts for delayed payments
- Maintain accounting ledgers
- Support month-end closing activities
Requirements
- Bachelor’s degree
- Minimum of 3 years of experience in accounts payable/accounts receivable
- Excellent communication skills
- High attention to detail
- Proficiency with financial software
- Strong research and problem-solving abilities
Compensation & Benefits
- Annual salary range: $70,000 - $75,000
- Comprehensive remote work benefits
- Dynamic work environment
Key Skills
- Financial record management
- Account reconciliation
- Vendor and customer relations
- Attention to detail
- Software proficiency
Location
Remote work opportunity