Handle high-volume invoicing for clients across Massachusetts and Connecticut, ensuring accuracy and timely processing. Perform reconciliations to support clean, accurate financial records. Assist with month-end close processes alongside the accounting team. Generate and distribute financial and operational reports as needed. Manage vendor relationships and communications, working closely with a team focused on AP/AR invoicing and reporting directly to the Controller.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed