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 team-oriented 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
Solid 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.