Accounts Receivable

• Generate and send customer invoices
• Monitor accounts for incoming payments and follow up on overdue balances
• Apply payments accurately to customer accounts
• Reconcile AR ledger and resolve billing disputes
• Prepare aging reports and cash flow forecast

Accounts Payable

• Review and verify invoices and payment requests
• Prepare and process payments (checks, ACH, wire transfers)
• Reconcile vendor statements and resolve discrepancies
• Maintain vendor records and ensure compliance with internal controls
• Track and report on outstanding liabilities

• Bachelor’s degree in Accounting, Finance, or related field
• 2+ years of experience in AR/AP or general accounting
• Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle)
• Strong attention to detail and organizational skills
• Excellent communication and problem-solving abilities