💼 About This Role

You'll manage day-to-day accounts payable and receivable functions, ensuring accurate billing and timely payments. You'll play a key role in reconciling accounts and resolving discrepancies. This role offers hands-on experience in full-cycle AP/AR with a supportive team.

🎯 What You'll Do

• Create, review, and process customer invoices accurately.
• Manage full-cycle accounts receivable, including posting payments.
• Process accounts payable invoices with proper coding and approvals.
• Reconcile vendor statements and customer accounts.

📋 Requirements

• Detail-oriented with invoicing familiarity
• Organized and deadline-driven
• Comfortable working cross-functionally with internal teams and external parties