Bookkeeper
About the Opportunity
Our client, a well-established organization in the distribution sector, is seeking a detail-oriented and organized Bookkeeper to join their accounting team. This position focuses on managing Accounts Payable (AP) and Accounts Receivable (AR) operations and plays a vital role in maintaining the company’s financial accuracy and efficiency.
This is an excellent opportunity for a professional with solid accounting experience who thrives in a collaborative and fast-paced environment. You will work closely with the Accounting Manager and other internal teams to support financial operations, audits, and month-end closing activities.
Key Responsibilities
Process vendor invoices, manage payment cycles, and ensure timely disbursements.
Reconcile customer payments and maintain accurate AR records.
Support month-end close activities and assist in preparing financial reports.
Collaborate with vendors, customers, and internal departments to resolve discrepancies.
Assist the Accounting Manager with audits and special projects as needed.
Qualifications
Experience: Minimum 3 years of accounting experience with a strong understanding of AP/AR processes.
Education: Associate’s degree in Accounting, Finance, or a related field preferred.
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