Job Description: Accounts Payable/Accounts Receivable (AP/AR) - Process Invoices : Review and verify invoices for accuracy before processing payments.
- Payment Management : Execute timely payment runs and maintain accurate records of transactions.
- Customer Invoicing : Generate and send customer invoices while ensuring all billing details are correct.
- Collections : Follow up on outstanding accounts and resolve payment issues with clients.
- Reconciliation : Perform monthly reconciliations of accounts payable and receivable ledgers.
Qualifications: - Education : Bachelor's degree in Finance, Accounting, or related field preferred.
- Experience : Previous experience in accounts payable and receivable functions.
- Skills : Strong attention to detail, proficiency in accounting software, and excellent communication skills.
Fully onsite position with a pay range of $50,000-$60,000
#INNOV2024 #accounting #accountsrecevable #accountspayable
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