The ideal candidate will be responsible for managing the day-to-day financial transactions of the company, ensuring accuracy, compliance, and efficiency in all aspects of accounts payable, accounts receivable, and general ledger activities.

Accounts Payable:

• Process vendor invoices accurately and timely.

• Reconcile vendor statements and address discrepancies.

• Ensure compliance with company policies and resolve invoice discrepancies.

Accounts Receivable:

• Generate and send customer invoices promptly.

• Follow up on overdue payments and manage collections.

• Reconcile customer accounts and resolve any billing issues.

General Ledger:

• Maintain and update the general ledger with accurate financial data.

• Perform monthly reconciliations of balance sheet accounts.

• Review and analyze financial transactions to ensure proper coding.

Financial Reporting:

• Assist in the preparation of financial statements.

• Provide financial data for management reporting and analysis.

• Collaborate with other departments to gather relevant financial information.