Job Duties
• Maintain and update accounting records, including invoices, receipts, and payments.
• Process accounts payable and accounts receivable transactions.
• Reconcile bank statements and prepare monthly reconciliation reports.
• Support month-end and year-end closing processes.
• Ensure compliance with company policies and relevant regulations.
• Review credit card statements against receipts and record it thru AP module
• Respond to inquiries from clients, vendors, and internal departments.
• Perform general administrative tasks as needed.
Required Knowledge, Skills, & Abilities:
· High School Diploma
· Intermediate Microsoft office skills including Excel & Word.
· Excellent interpersonal, written & oral communication.
. Experience in AR & AP
· The ability to work independently and to collaborate with others.
Benefits:
Medical, Dental, Vision, 401K with company match, Life Insurance, PTO, and Holiday Pay