Accounts Payable and Receivable Associate

Job Summary

A company is looking for an Accounts Payable/Receivable Associate to manage financial operations.

Key Responsibilities

• Process vendor invoices and manage vendor setup and maintenance
• Create and issue customer invoices, coordinating with teams to resolve billing questions
• Maintain accurate records for audit purposes and assist with various accounting projects

Required Qualifications

• 2-4 years of experience in accounts payable and/or accounts receivable
• Experience with accounting systems such as QuickBooks Online (preferred)
• Familiarity with tools like Ramp, Stripe, or similar platforms is a plus
• Working knowledge of basic accounting principles and internal controls
• Ability to manage multiple priorities in a fast-paced environment