Execute daily, weekly and monthly reconciliations of financial accounts, meticulously identifying and resolving discrepancies to ensure data integrity.
Process and verify all incoming invoices, ensuring accuracy of charges, compliance with purchase orders, and adherence to company policies before payment.
Generate accurate and timely customer invoices, incorporating all relevant charges, discounts and taxes, and distribute them according to established procedures.
Investigate and resolve complex invoicing and payment issues, collaborating with internal departments and external vendors to achieve swift resolutions.
Qualifications
Associate's or Bachelor's degree in Accounting, Finance, or a related field.
Minimum of 2-3 years of proven experience in accounts payable, accounts receivable, and financial reconciliation.
Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) an...