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 policiesIssue customer invoices and maintain recordsCollaborate with teams to resolve billing inquiriesPerform journal entries and reconciliationsSupport the Bookkeeping Supervisor on reports and tasksRequirements:1–3 years experience in AP and AR fieldsDiploma in Accounting or equivalentProficiency in Microsoft Excel and accounting toolsStrong organization and time-management skillsExcellent communication skills and willingness to learnUtilize your expertise in a role that promotes qualified growth in financial management.