· Prepare and process a high volume of accounts payable and accounts receivable invoices
· Match, batch and code a wide range of invoices, obtaining appropriate approvals, processing and receiving ACH payments, Wire Transfers, checks etc.
· Reconcile AP and AR accounts, vendor statements and company credit cards
Experience & Skills Required
· Bachelor’s Degree in Accounting, Finance, Economics or Related business field preferred
· 1+ year of accounting related experience, specifically within accounts payable/receivable
· Comfortable within accounting ERP systems and Microsoft Excel