Vacancy Description
Description
Responsibilities
+ Process vendor invoices and maintain Accounts Payable records
+ Generate customer invoices and support Accounts Receivable activities
+ Apply customer payments, cash receipts, and credit memos
+ Reconcile bank accounts, vendor statements, and customer accounts
+ Assist with collections on past-due accounts
+ Investigate and resolve invoice, payment, and billing discrepancies
+ Review and process employee expense reports
+ Maintain accurate financial records and documentation
+ Support month-end close activities and reporting
+ Utilize NetSuite for transaction processing and account maintenance
Requirements
Requirements
+ 2+ years of Accounting Clerk, AP, AR, or related accounting experience
+ Experience with both Accounts Payable and Accounts Receivable preferred
+ NetSuite experience strongly preferred
+ Pr...
Responsibilities
+ Process vendor invoices and maintain Accounts Payable records
+ Generate customer invoices and support Accounts Receivable activities
+ Apply customer payments, cash receipts, and credit memos
+ Reconcile bank accounts, vendor statements, and customer accounts
+ Assist with collections on past-due accounts
+ Investigate and resolve invoice, payment, and billing discrepancies
+ Review and process employee expense reports
+ Maintain accurate financial records and documentation
+ Support month-end close activities and reporting
+ Utilize NetSuite for transaction processing and account maintenance
Requirements
Requirements
+ 2+ years of Accounting Clerk, AP, AR, or related accounting experience
+ Experience with both Accounts Payable and Accounts Receivable preferred
+ NetSuite experience strongly preferred
+ Pr...
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