Process 30–50 vendor invoices weekly, ensuring accuracy and timely entry Prepare and reconcile employee expense reports Perform accounts receivable (AR) and accounts payable (AP) functions Conduct general collections and credit follow-up with vendors Assist with vendor onboarding, maintenance, and periodic reviews Maintain organized records of financial transactions and supporting documentation Reconcile bank statements and assist with month-end close activities Support internal audits by preparing documentation and responding to inquiries Enter and update financial data in spreadsheets and accounting systems Assist with purchase order tracking and matching to invoices Provide general administrative support to the accounting and finance team
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Career Level
Entry Level
Education Level
Associate degree