The role focuses on accounts payable processing, accounts receivable support, fixed asset accounting processes, and monthly reconciliations
Job Summary
The role focuses on accounts payable processing, accounts receivable support, fixed asset accounting processes, and monthly reconciliations.
Key responsibilities include posting daily bank receipts, processing vendor invoices, preparing weekly pay runs, and performing various account reconciliations.
The ideal candidate is detail-oriented, comfortable working with high transaction volumes, and able to support recurring financial tasks while assisting the broader finance team.
Matching Summary
The role focuses on accounts payable processing, accounts receivable support, fixed asset accounting processes, and monthly reconciliations.
Skills & Requirements
Must-have
accounts payable processing
accounts receivable support
fixed asset accounting
monthly reconciliations
ERP or accounting systems proficiency
Microsoft Excel proficiency
Nice-to-have
detail-oriented
highly organized
work with high transaction volumes
support recurring financial tasks
collaborate effectively
Key Requirements
1-3 years of accounting experience
Bachelor’s degree in Accounting, Finance, or related field