…system. Process 1-10 invoices daily, ensuring accuracy and timeliness. Coordinate with sales personnel for invoice approvals. Conduct check runs approximately once a

…and matching invoices to payment stubs Prepare and distribute month-to-date sales reports Assist with financial statement preparation and closing processes Perform

…confidentiality of financial records Preferred Qualifications for the Accountant Role: Associate 's or Bachelor's Degree in Accounting, Finance or related field 3+

…to vendors Preferred Qualifications and Experience for the AP/AR Specialist: Associate 's degree in accounting or finance OR equivalent accounting experience PLUS

…discrepancies Preferred Qualifications and Experience for the Accounting Specialist: Associate 's degree in accounting or finance OR equivalent accounting experience