Accounts Payable & Receivable: Assist in processing vendor invoices, reconciling payments, and managing accounts receivable by tracking customer payments and issuing statements when necessary.
Data Entry & Financial Recordkeeping: Accurately input financial data into accounting software, maintaining organized and up-to-date records for transactions, expenses, and revenue.
Bank Reconciliations: Support in monthly bank reconciliations by comparing and verifying financial data from various accounts to ensure consistency and accuracy.
Assist with Payroll: Provide support to the payroll team by maintaining...