Key responsibilities would include but won’t be limited to: Invoice Processing- Receive, Review, and verify invoices from vendors, suppliers, and service providers to ensure accuracy and compliance with company policies and purchase orders Administrative Support- Perform clerical duties such as filing, data entry, word processing and maintaining financial records Monthly Closing Process- Prepare assigned Bank Reconciliations and Balance Sheet Account Analysis as well as A/P Accrual Required Skills & Qualifications: Education: College degree in accounting preferable. This role requires effective time management, the ability to think independently, excellent communication skills, and a deep understanding of the accounting principles, financial record-keeping, and regulatory compliance.