- Assist in maintaining financial records and ensuring that they are accurate and up-to-date.
- Prepare and process invoices, expense reports, and other financial documents.
- Reconcile bank statements and accounts payable/receivable on a regular basis.
- Perform data entry and maintain accurate financial records.
- Assist with the preparation of financial statements and reports.
- Respond to phone calls and emails from billing teams, vendors, employees, and contractors regarding payments.
- Other duties as assigned by Management.
Qualifications:
– Bachelor’s in Business, Finance, Economics or Accounting preferred.
– Accurate and precise attention to detail.
– Excellent data entry skills with a high level of accuracy and speed.
– Excellent time management skills; able to prioritize.
– Skilled knowledge in generating process documentation.
– Assists team members when needed to accomplish team goals.