← Back to opportunities
Enter and process customer invoices into the accounting system
Monitor incoming payments and apply them to the appropriate accounts Process payments (checks, ACH, wire transfers) in a timely manner
Receive and record vendor carrier invoice
Maintain organized records of all payable transactions
Communicate with vendors regarding payment inquiries Set up new vendors/s...
About the Role
The Accounts Receivable (AR) and Accounts Payable (AP) Accounting Analyst is responsible for accurately entering, processing, and maintaining financial transactions related to incoming and outgoing payments. This role supports the accounting team by ensuring timely invoicing, payment processing, and vendor maintenance, while maintaining a high level of accuracy and confidentiality.
Responsibilities:
Accounts Receivable (AR):
Accounts Payable (AP):
Supplier Activation & Maintenance
Ready to Join Through a Referral?
Apply now and get connected directly with the hiring team
Apply for this Position