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Responsibilities:
- Process and code vendor invoices, review bills for completeness, and pay vendors per policy.
- Reconcile vendor statements, resolve disputes, and follow up on invoicing and payment status.
- Assist with month-end and year-end accounting, maintain electronic files, and report irregularities.
Qualifications:
- Minimum 2 years of bookkeeping, accounting, or accounts payable experience.
- Knowledge of basic accounting, ERP systems, and strong Excel/Google Sheets skills.
- Self-starter capable of working remotely with excellent communication and organizational skills.
What We Offer:
- Remote work flexibility and a collaborative, supportive team.
- Opportunities for professional development and career growth.
- Competitive compensation and benefits at a growing technology company.
Unknown
This is a fast-developing IT company serving public-sector organizations. It offers a collaborative, supportive, and professional work environment with opportunities for professional development.