DUTIES AND RESPONSIBILITIES



Accounts Payable: Process invoices accurately, efficiently, match invoices with purchase orders, and liquidation forms.

Accounts Receivable: Review billing for completeness, accuracy and resolve billing issues professionally.

Month-End Close & Reporting: Assist with AP and AR reconciliations for month-end close.



Process Improvement: Identify opportunities to streamline AP and AR workflows, help standardize billing and invoicing procedures, and support system transitions or integrations.



Data Entry: Accurately record and post Accounts Payable and Accounts Receivable transactions in QuickBooks, ensuring completeness and correctness of financial data.



Others: Other job-related responsibilities may be assigned from time to time.



Essential Skills



· Working Knowledge of Accounting Processes



· Attention to Detail



· Leadership Skills<...