Job Description
📋 Description Invoice management: receive, review, code, and enter invoices. Payment processing: assist checks, ACH, and wire payments. Vendor communication: resolve invoice discrepancies and inquiries. Data entry and maintenance: enter financial data; keep organized records. Reconciliation: assist monthly AP subledger to GL reconciliations. Ad hoc projects: support Finance and Accounting initiatives. 🎯 Requirements Currently pursuing a degree in Accounting, Finance, or related field. Basic understanding of accounting principles and AP processes. Proficiency in Microsoft Office, especially Excel. High accuracy, attention to detail, and organizational skills. Strong written and verbal communication skills. 🎁 Benefits HMO (medical insurance) for employee and first dependent. 15 days paid leave Team-building activities Free coffee Game room Employee recognition awards
