Position Overview
- Bookkeeping & Data Entry: Recording daily financial transactions, journal entries, and maintaining accurate, up-to-date ledgers.
- Accounts Payable/Receivable (AP/AR): Processing invoices, issuing payments, managing vendor accounts, and assisting with billing.
- Reconciliation: Reconciling bank statements, credit card accounts, and expense reports to ensure accuracy.
- Administrative Support: Organizing financial documents, filing, scanning, and assisting with month-end closing procedures.
- Compliance: Supporting audits and maintaining compliance with internal financial policies.
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