Description
Immediate full time permanent job opportunity available for a well-rounded Bookkeeper who enjoys working in a small team environment. This position focuses on handling Accounts Payable invoice activity accurately, maintaining organized payment records, and helping ensure vendor accounts remain current. The ideal candidate is detail-oriented, comfortable working with financial data, and able to manage recurring tasks with consistency and care. Additionally, your work will include responsibility for daily billing, as you will be cross-trained for workload coverage purposes.


Responsibilities:

• Process incoming invoices by reviewing details, assigning the correct coding, and entering information into the accounting system with accuracy

• Reconcile vendor statements and internal records to identify discrepancies and support timely resolution of outstanding items

• Prepare payment batches and assist with check run activities in line...