We are seeking an Accountant AP/AR Specialist to provide interim support on a part-time basis (15-20 hours) and then transition to full-time (40 hours) for 12-15 weeks. The role involves various financial duties, including accounts payable, bank reconciliations, accounts receivable collections, and sales tax management.
Requirements
- Manage accounts payable processes, including invoice processing, payment scheduling, and vendor communications
- Perform regular bank account reconciliations to ensure accuracy of financial records
- Assist with accounts receivable collections, including following up on overdue payments and maintaining customer relationships
- Organize and maintain sales tax exemption certificates for eligible transactions
- Support the month-end close process, including preparation of journal entries and financial reports
- Collaborate with other finance team members to ensure timely and accurate financial reporting
Benefits
- 401k Matching
- Tuition Reimbursement