Responsibilities:
- Process full-cycle accounts payable, including invoice coding, three-way matching, and payment processing
- Manage accounts receivable activities, including invoicing, cash application, collections, and account reconciliation
- Maintain accurate vendor and customer records within the ERP system
- Reconcile AP and AR subledgers to the general ledger
- Assist with month-end and year-end close activities
- Prepare reports related to AP, AR, cash flow, and aging schedules
Requirements:
- 2-5 years related work experience
- Bachelors Degree in Accounting, Finance or related field
- ERP system experience