Employer Industry: Accounting and Financial Services

Why consider this job opportunity:
- Opportunity for career advancement and growth within the organization
- Supportive work environment focused on collaboration and efficiency
- Chance to implement process improvements and best practices
- Work with a variety of small businesses, enhancing your experience
- Engage in financial analysis that supports business decision-making

What to Expect (Job Responsibilities):
- Process and manage vendor invoices, ensuring accuracy and timely payments
- Generate and send invoices to clients while monitoring accounts receivable
- Assist in processing payroll and support minor benefits administration tasks
- Participate in financial analysis, preparing reports to support business decisions
- Identify opportunities for process improvements within accounts payable and receivable functions

What is Required (Qualifications):
- Minimum of 3-5 years of experience in accounts payable and receivable management
- Proficiency in QuickBooks and Microsoft Office Suite (Excel, Word, Outlook)
- Strong analytical skills and attention to detail
- Excellent communication and interpersonal skills
- Ability to manage multiple tasks and deadlines in a fast-paced environment

How to Stand Out (Preferred Qualifications):
- Experience with payroll processing and benefits administration
- Knowledge of accounting principles and practices

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