Responsibilities:

• Assist with daily accounting operations, including accounts payable and accounts receivable
• Process invoices, expense reports, and vendor payments
• Prepare and post journal entries in the general ledger
• Perform bank and account reconciliations
• Monitor and follow up on outstanding customer balances and payment schedules
• Maintain accurate financial records and support month-end closing activities
• Assist with preparation of financial reports and documentation for audits
• Support vendor onboarding, vendor communication, and invoice resolution
• Help streamline accounting processes and support system improvements
• Provide administrative and accounting support as needed to the finance team

$16 - $20 per-hour-wage