- Process accounts payable invoices, match purchase orders, and ensure timely payments
- Assist with accounts receivable, including invoicing and payment application
- Reconcile bank statements and financial discrepancies
- Maintain accurate and organized financial records and documentation
- Assist with month-end close activities and reporting
- Enter data into accounting systems with a high degree of accuracy
- Respond to vendor and internal inquiries regarding billing and payments
- Support audits by providing requested documentation
- Perform other accounting and administrative duties as assigned
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