About this position
Key Responsibilities
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Process accounts payable and accounts receivable transactions, including invoices, payments, and credits.
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Reconcile customer and vendor accounts and resolve billing or payment discrepancies.
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Review purchase orders, shipping records, freight charges, and returns to support accurate billing.
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Monitor outstanding balances and follow up on past-due accounts.
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Assist with journal entries, account reconciliations, and month-end close.
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Maintain organized accounting records and respond to customer and vendor inquiries.
Qualifications
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Some formal accounting education, such as college coursework, an accounting certificate, or a degree.
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Solid hands-on accounting experience, including invoice processing and account reconciliation.
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Working knowledge of accounts payable, accounts receivable, and general accounting procedures.
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Proficiency with Microsoft Excel and accounting software.
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Strong attention to detail, organization, and communication skills.
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Ability to work independently and meet deadlines.
