Responsibilities:
- Perform and review all aspects of accounts payable operations, including processing invoices, reconciling accounts, and ensuring timely payments to vendors.
- Perform receivable activities, including invoicing clients, posting payments, and reconciling accounts receivable balances.
- Track and maintain AP and AR records and vendor / client information in compliance with company policies.
- Conduct and respond to vendor and client inquiries regarding AP and AR issues in a timely and professional manner.
- Assist Project Managers with project setups, processing invoices, and project closeout.
- Assist in the review and processing of timesheets and expense reports, ensuring compliance with applicable regulations and internal policies.
- Cross train in other accounting-related duties to assist Accountants as needed.






