Key ResponsibilitiesProcess vendor invoices, payments, and employee reimbursementsManage accounts receivable, including invoicing, payment posting, and collections follow-upReconcile vendor statements and customer accountsAssist with month-end closing tasks and general ledger maintenanceCommunicate with vendors and internal teams to resolve discrepanciesMaintain organized and up-to-date financial documentationSupport the accounting team with additional tasks as neededQualifications1–3 years of accounts payable, accounts receivable, or general accounting experienceStrong attention to detail and accuracyProficiency with accounting software and Microsoft ExcelAbility to prioritize tasks, manage multiple responsibilities, and meet deadlinesStrong communication and customer service skillsHigh level of integrity, confidentiality, and professionalismPreferred QualificationsExperience in a manufacturing or related industryFamiliarity with ERP systemsWhy Join UsStable, growing company with opportunities for professional development and advancementCollaborative and supportive team environmentCompetitive compensation and benefits package. As a key member of the finance team, you will interact with vendors, customers, and internal departments to ensure timely payments, accurate invoicing, and effective resolution of account discrepancies.