Key Duties & Responsibilities:
- Process accounts payable invoices, payment requests, expense reports and vendor transactions timely and accurately.
- Supervise accounts receivables functions, client payments, account balances and outstanding debts.
- Coordinate billing, payment monitoring and reconciling operations.
Qualifications:
- High school diploma or equivalent required
- Associate or Bachelor’s degree in Accounting, Finance, Business Administration or similar subject preferred
- Previous experience in accounts payable, accounts receivable, bookkeeping, accounting support, finance operations or similar.
Benefits:
- Good salary package
- Comprehensive medical , dental and vision coverage
- Paid Time Off & Company Holidays
Breezy
They are a collaborative, tech-forward firm. They strive to create a professional, cooperative, and growth-oriented work atmosphere.