Accounts Payable/Accounts Receivable Assistant

Accounts Receivable (AR):
Recording and Classifying:
Record, compute, and classify revenue data to ensure a complete financial record.
Customer Invoices:
Prepare and disburse invoices to customers.
Delinquent Accounts:
Resolve issues with delinquent accounts by contacting and working with the customer.
Reconciliation:
Reconcile transactions with statements.
Financial Record Keeping:
Maintain accurate financial records of all receivable transactions
Assist with out finance tasks as needed
Accounts Payable (AP):
Vendor Invoices:
Receive, process, verify, and reconcile invoices from vendors.
Expense Control:
Charge expenses to accounts and cost centers by analyzing invoice/expense reports.
Financial Accuracy:
Ensure accurate recording of payables to maintain financial health.
Data Security:
Secure financial data through backups and security monitoring.
Requirements
Bachelor's degree in accounting
Minimum of 3 years of experience in accounting, at the mid-level
Strong knowledge of GAAP and financial reporting standards
Proficiency in accounting software and MS Excel
Excellent analytical and problem-solving skills
Strong leadership and managerial abilities
Excellent communication and interpersonal skills
Benefits
Health insurance
Paid time off