Our client is urgently seeking an experienced Accountant to join our team. We are looking for someone with a strong background in Accounts Receivable and Accounts Payable who is organized, detail-oriented, and comfortable working in a fast-paced environment with a high volume of daily transactions.

Key ResponsibilitiesManage and assist with Accounts Receivable and Accounts PayableReconcile bank and credit card statementsReview and audit A/R and A/P aging reportsEnter, review, and reconcile hundreds of financial transactions on a daily basisMaintain accurate and organized accounting recordsResearch and resolve account discrepanciesAssist with customer and vendor account reconciliationsEnsure invoices, payments, credits, and other transactions are recorded accuratelyMaintain supporting documentation for accounting and audit purposesAssist with month-end accounting and reconciliation processes as neededQualificationsPrevious experience in Accounts Receivable, Accounts Payable, bookkeeping, or accountingStrong working knowledge of QuickBooks Online is requiredExperience reconciling bank and credit card accountsStrong understanding of A/R and A/P aging reportsExcellent organizational and time-management skillsStrong attention to detail and accuracyAbility to manage a high volume of transactions and multiple prioritiesComfortable working independently while also collaborating with the accounting and management teamsStrong problem-solving and communication skills