Accounting & Finance career pathway

Compiles and maintains accounts payable records.

As an Accounts Receivable Specialist, you will play a critical role in managing the financial transactions of the company. You will be responsible for accurately processing and recording incoming payments, monitoring customer accounts, and ensuring timely collection of outstanding invoices. Your attention to detail, strong communication skills, and ability to work collaboratively with internal teams and external customers will be essential to your success in this role.

The Bookkeeper is responsible for employee timekeeping and reporting to the Payroll Administrator as well as reconciling and tracking day-to-day financial records for the location. Preparing bank deposits as well as balancing receipts and matching orders with invoices and deliveries for the location.

Responsible for the leadership and management of the Accounts Payable team, overseeing the financial transactions of the company, and actively participating in accounts payable duties. Ensure the accurate processing and recording of payments, monitor vendor accounts, and collaborate with internal teams and external vendors to ensure the timely and efficient management of payables.

Directs and coordinates activities of workers engaged in conducting credit investigations and collecting delinquent accounts of customers by performing the following duties personally or through subordinate employees. The position requires the successful candidate to meet and maintain relationships with clients and customers.