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Key Responsibilities:
- Process and verify vendor invoices promptly and accurately
- Match invoices with approvals and supporting documentation
- Maintain vendor records and resolve discrepancies.
Accounts Receivable (AR):
- Monitor incoming payments and follow up on outstanding balances
- Apply payments accurately to customer accounts
- Maintain up-to-date and organized billing documentation.
General Accounting Duties:
- Assist with month-end and year-end closing processes
- Perform bank and credit card reconciliations
- Collaborate with internal teams on billing and financial matters.
Anchour
Anchour is a creative agency of 32 people and growing, offering strategy, design, experience, and growth services to businesses in various industries, including consumer goods, hospitality, financial services, healthcare, and professional services. They foster a fast-paced, creative, and collaborative environment.