About this role
Role Overview
- Administers and ensures compliance with accounts payable/receivable processes
- Verifies accuracy of invoices and payment terms
- Conducts payment processes and application to customer balances
- Collaborates with collections team on overdue accounts
Requirements
- 3+ years of experience in Accounts Payable and Receivable
- Vocational and/or Technical Education preferred
- Accounting Standards
- Data Analysis
- Data Entry/Validation
- Technology Systems
Benefits
- Health insurance
- retirement plans
- paid time off
- flexible work arrangements
- professional development