Job Overview:
We are looking for a detail-oriented and reliable individual to handle both accounts receivable and accounts payable functions. The ideal candidate will have strong organizational skills and a good understanding of basic accounting principles.
Responsibilities:
Process incoming payments and prepare customer invoices
Manage outgoing payments and maintain vendor records
Reconcile accounts and assist with month-end closing
Maintain accurate and up-to-date financial records
Communicate with vendors and customers regarding billing inquiries
Qualifications:
Previous experience in AR/AP or general accounting
Basic knowledge of accounting software (e.g., QuickBooks, Excel)
Strong attention to detail and accuracy
Good communication and time management skills
High school diploma or equivalent (Associate’s degree preferred)