Job Description
Description
- Process accounts payable invoices, match purchase orders, and ensure timely payments
- Assist with accounts receivable, including invoicing and payment application
- Reconcile bank statements and financial discrepancies
- Maintain accurate and organized financial records and documentation
- Assist with month-end close activities and reporting
- Enter data into accounting systems with a high degree of accuracy
- Respond to vendor and internal inquiries regarding billing and payments
- Support audits by providing requested documentation
- Perform other accounting and administrative duties as assigned
Requirements
- High school diploma or equivalent required; associate's degree in accounting or related field preferred
- 1-3 years of accounting, bookkeeping, or clerical experience
- Basic understanding of accounting principles (AP/AR, debits/credits)
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and organizational skills
- Ability to handle confidential information with integrity
- Strong communication and problem-solving skills
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Softwareunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Administrative Skillsunmatched
Billingunmatched
Bookkeepingunmatched
Communication Skillsunmatched
Data Entryunmatched
Detail Orientedunmatched
Documentationunmatched
Financial Statementsunmatched
High School Diplomaunmatched
Microsoft Excelunmatched
Organizational Skillsunmatched
Problem Solving Skillsunmatched
Purchase Ordersunmatched
Reconciliationunmatched
Time Managementunmatched
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