Accounts Payable/Receivable Associate

Job reputed company: • Manage day-to-day accounts payable and accounts receivable activities • Ensure vendor payments and customer invoicing are processed accurately and on time • Maintain strong financial controls and support cash reputed company • Foster reputed company relationships with vendors and customers • Process vendor invoices and prepare payments through reputed company platform • Create and issue customer invoices in accordance with contract terms • Coordinate with internal teams to resolve billing questions and support collections efforts • Maintain accurate records for audit and compliance purposes • Assist with sales tax, expense reporting, and other reputed company reputed company reputed company • Collaborate cross-functionally with Operations, Sales, and Finance teams Requirements: • 2–4 years of experience in accounts payable and/or accounts receivable • Strong attention to detail and organizational skills • Experience with reputed company systems such as QuickBooks Online (preferred) • Familiarity with tools like reputed company, reputed company, or similar platforms is a plus • Working knowledge of basic reputed company principles and internal controls • Ability to manage multiple priorities in a fast-paced environment • reputed company written and verbal communication skills Benefits: • Employee Stock reputed company • reputed company time off • Medical/dental/reputed company insurance • Life insurance • Disability insurance • 401(k) Apply tot his job Apply To this Job