Job Description
📋 Description Process bi-weekly payroll and maintain payroll records. Manage accounts payable, including invoice processing, vendor payments, and reconciliations. Oversee accounts receivable, customer invoicing, collections, and payment application. Perform daily cash reconciliation and bank deposits. Prepare operational journal entries and maintain the general ledger. Assist with month-end and year-end close, including reconciliations. 🎯 Requirements 5+ years of accounting or bookkeeping, in manufacturing, distribution, or e-commerce. Strong understanding of GAAP and accounting principles. Experience processing payroll and administering employee benefits. Experience with AP/AR, bank reconciliations, and general ledger. Experience supporting month-end and year-end close. Sales tax knowledge; Avalara experience preferred.
