Job Summary
This position involves overseeing accounts payable and receivable functions, including the handling of invoice processing, conducting cost variance analysis, and managing collections. The role supports financial reporting and month-end closing processes, as well as commission calculations, all while ensuring adherence to company policies.
Responsibilities
- Manage accounts payable and receivable transactions.
- Process invoices and perform cost variance analysis.
- Handle collections and ensure timely payments.
- Assist in financial reporting and month-end closing activities.
- Support commission calculation processes.
- Maintain compliance with company policies and procedures.
Qualifications
- Associate’s or bachelor’s degree in accounting or related field, or equivalent experience.
- 1-3 years of relevant experience in accounting or finance.
- Proficiency in Microsoft Office and accounting software.
- Strong mathematical skills and precision in detail orientation.
