Team player in the Corporate Finance Department performing accounts receivable and payable duties and assisting the accounting department in day-to-day activities.

Responsibilities and job functions

  • Accounts payable: coding, verifying invoices, getting approvals, and entering data
  • Scanning invoices and documents
  • Entering and reviewing employee expense reports
  • Setting up new vendors and requesting W-9s
  • Credit card reconciliation
  • Organizing and filling invoices and documents
  • General ledger entries
  • Applying AR payments to invoices
  • Deposits to the bank
  • Assisting in month-end close
  • Projects as necessary
  • Updating and creating procedures

Position requirements

  • Working knowledge of Excel
  • Accounting software experience
  • Google Products experience a plus
  • Excellent written and verbal communication skills
  • Very strong attention to detail
  • Adept at systems
  • Ability to multi-task
  • Ability to work under pressure
  • Ability to work effectively with a wide variety of people
  • Self-motivated and able to prioritize

Education and experience

  • Bachelor’s degree in Accounting
  • Minimum 2-3 years of experience in account payables and account receivables


To apply for this position, please send your resume to







Rey VillarStaff Accountant