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...