Assume a vital role as an AP/AR Coordinator with bookkeeping responsibilities. This position is designed for those looking to develop their skills while ensuring the accuracy of financial records.
The position suits early-career accountants ready to embrace responsibilities in a supportive team culture. Responsibilities span accounts payable and receivable tasks, with a focus on detail-oriented work and enhancing financial integrity. You’ll have the autonomy to lead and innovate in a collaborative office setting.
Key Responsibilities:
• Process invoices accurately under company policies
• Issue customer invoices and maintain records
• Collaborate with teams to resolve billing inquiries
• Perform journal entries and reconciliations
• Support the Bookkeeping Supervisor on reports and tasks
Requirements:
• 1–3 years experience in AP and AR fields
• Diploma in Accounting or equivalent
• Proficiency in Microsoft Excel and accounting tools
• Strong organization and time-management skills
• Excellent communication skills and willingness to learn
Utilize your expertise in a role that promotes qualified growth in financial management.
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