- Process and manage Accounts Payable (A/P) transactions including invoice entry, vendor management, payment processing, and reconciliations
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Ensure accuracy, timeliness, and proper documentation of all A/P transactions
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Support Accounts Receivable (A/R) activities, including invoicing and cash application
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Assist with general ledger postings, journal entries, and account reconciliations
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Contribute to monthly, quarterly, and year-end close processes
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Maintain accurate financial records and support audit requests
Work cross-functionally with internal teams, including IT, to support system processes, troubleshoot issues, and improve workflows
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Bachelor’s degree (B.A. or B.S.) in Accounting, Business, or related field required
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Strong understanding of accounting principles and financial reporting
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Demonstrated proficiency in A/P, A/R, and general ledger functions
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High level of attention to detail and organizational skills
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Proficiency in Microsoft Excel and accounting systems
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Technically competent with the ability to learn and navigate financial systems
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Ability to manage multiple tasks and meet deadlines
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Accuracy and attention to detail
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Strong analytical and problem-solving skills
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Effective communication and teamwork
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Ability to work independently with minimal supervision
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Comfort working with systems and cross-functional teams, including IT
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2+ years of relevant accounting experience required
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Demonstrated hands-on experience with Accounts Payable, Accounts Receivable, and general ledger postings
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Ability to work independently and contribute with minimal training
