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