Job 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 PI30f2d4a471fe-34995c143e31-5e48-4549-b2d185386