Job Description
📋 Description Own full-cycle AP: vendor setup, GL coding, invoices, payments. Own Ramp AP system; manage Brex card reimbursements. Manage vendor relationships; resolve payment issues promptly. Reconcile AP balance sheet accounts; monitor W-9s and vendor data. Manage end-to-end AR: invoicing, payment tracking, reconciliations. Monitor AR aging; support month-end close and cash application. 🎯 Requirements 2+ years accounting in fast-paced, high-volume environment. Build scalable, efficient, well-controlled accounting processes. Self-starter thriving in dynamic environments; proactively drives results. Detail-oriented with strong analytical and written/verbal communication. Highly organized, execution-focused; manage competing priorities independently. Curious and open to embracing AI tools to work smarter and deliver better outcomes. 🎁 Benefits Kikoff Inc. is an equal opportunity employer.
