Overview
Role involves managing accounts payable and receivable processes efficiently.
Ideal candidate should have 3+ years of experience in accounting with strong attention to detail.
remotemidMicrosoft ExcelQuickBooksNetSuiteSAP
Locations
Requirements
3+ years of experience in AP/AR or general accounting Proficient in Microsoft Excel and accounting software Associate's or Bachelor's degree in Accounting, Finance, or related field preferred
Responsibilities
Review, code, and process invoices Match invoices to purchase orders Perform vendor account reconciliations Prepare and schedule payment runs Apply customer payments to open invoices Generate and maintain AR Aging Report Support collections efforts Assist with customer account reconciliations
Benefits
Competitive salary and performance-based incentives Fully remote work environment Career growth opportunities Collaborative and supportive team culture