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.