Description • Process accounts payable invoices, match purchase orders, and ensure timely payments • Assist with accounts receivable, including invoicing and payment application • Reconcile bank statements and financial discrepancies • Maintain accurate and organized financial records and documentation • Assist with month-end close activities and reporting • Enter data into accounting systems with a high degree of accuracy • Respond to vendor and internal inquiries regarding billing and payments • Support audits by providing requested documentation • Perform other accounting and administrative duties as assigned Requirements • High school diploma or equivalent required; associate’s degree in accounting or related field preferred • 1–3 years of accounting, bookkeeping, or clerical experience • Basic understanding of accounting principles (AP/AR, debits/credits) • Proficiency in Microsoft Excel and accounting software • Strong attention to detail and organizational skills • Ability to handle confidential information with integrity • Strong communication and problem-solving skills