Responsibilities:
- Manage accounts payable (AP) processes, including invoice processing, payment preparation, and vendor reconciliations.
- Handle accounts receivable (AR) processes, including invoicing, collections, and customer account management.
- Manage petty cash disbursements and reconciliations.
- Provide accounting administrative support, including filing, data entry, and other clerical tasks.
- Assist with month-end closing procedures.
- Support senior accountants with various accounting tasks and projects.
- 2+ years of experience in a full-cycle accounting role, including AP, AR, and petty cash.
- Strong understanding of basic accounting principles.
- Proficiency in accounting software (e.g., QuickBooks, Sage) and Microsoft Excel.
- Excellent organizational skills and attention to detail.
- Ability to work independently and as part of a team.
- Strong communication and interpersonal skills.
- Ability to prioritize tasks and meet deadlines in a fast-paced environment.
- A positive attitude and willingness to learn.