-Process accounts payable and accounts receivable transactions accurately.
-Reconcile invoices and payments with financial records.
-Monitor and follow up on outstanding invoices and overdue payments.
-Prepare financial reports on AR/AP status for management.
-Ensure compliance with company policies and financial regulations.
-Assist with month-end closing and audits.
-Maintain organized records of all transactions and documents.

-Familiarity with financial regulations and GAAP principles.
-Proficiency in accounting software like QuickBooks or SAP.
-Strong attention to detail and numerical accuracy.
-Excellent organizational and time management skills.
-Strong written and verbal communication skills.
-2–4 years of experience in accounts payable or receivable.
-Associate’s or bachelor’s degree in accounting, finance, or a related field.