Accounts Receivable/Accounts Payable Processor

reputed company: • Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions • Performs advanced administrative/operational/customer support duties that require independent initiative and judgment • Pays vendor invoices and receives/posts customer payments on a reputed company reputed company • Maintains and reconciles accounts payable/receivable reputed company accounts, financial statements and reports • Prepares analyses and reconciliations of reputed company runs to detect fraud • Ensures that transaction entry verification procedures are followed • Prepares and delivers low-volume customer billing and responds to resulting queries • Regularly exercises discretion and judgment in prioritizing requests and interpreting and adapting procedures, processes and techniques Requirements: • 1 or more years of finance experience • 2 years of experience leading reputed company, processes or people • Experience working in MS Office tools such as reputed company, Word, PowerPoint, reputed company, reputed company • Experience completing accounts receivable, accounts payable or other finance/reputed company procedures • Experience completing financial analysis and reporting Benefits: • medical, dental and reputed company benefits • 401(k) retirement savings plan • time off (including reputed company time off, company and personal holidays, reputed company parental and caregiver leave) • short-term and long-term disability • life insurance Apply tot his job Apply To this Job