Accounting Assistant

Job Summary

To support the continued growth of the Central Business Unit, the remote Accounting Assistant will manage accounts payable processing, coordinate payments, and assist with client billing and account reconciliations in a part-time capacity.

Key Responsibilities

• Review and process vendor invoices for accuracy, completeness, and compliance with internal controls
• Coordinate payment activities and respond to vendor inquiries in a timely manner
• Assist with client billing and provide general support to the finance team

Required Qualifications

• 3+ years of experience in accounts payable, bookkeeping, or a related finance role
• Working knowledge of accounts payable processes and basic cost accounting principles
• Experience with accounting systems and AP voucher entry processes
• Proficiency in Microsoft Office applications, especially Excel and Word
• Associate's or Bachelor's degree in Accounting, Finance, Business, or a related field preferred