Accounts Payable And Accounts Receivable Specialist

Key Responsibilities:

• Process vendor bills, expense reports and payment requests efficiently and effectively.
• Monitor receivables amounts.
• Assist with collections payment follow up and correspondence.

Accounting Support, Month End Close Processes:

• Monitor the account activity to look for any unusual activity or balances.
• Assist with payroll coordination and vendor account management as needed.
• Professionally and properly manage sensitive financial information.

Preferred experience:

• Experience in invoicing, reconciliation and payment processes.
• Experience with Quickbooks, Excel, Google Workspace or other accounting systems a plus.
• Attention to details and accuracy of numbers.