Responsibilities:
- Assist in all aspects of accounts payable and accounts receivable administration. The role will involve performing accounts payable operations, processing invoices, reconciling accounts, and ensuring timely payments to vendors.
- Assist Project Managers in all aspects of a project, including project setup, invoicing, follow-up with client when necessary, and closing project when completed.
- Conduct and respond to vendor and client inquiries regarding AP and AR issues in a timely and professional manner.
- Collaborate with finance and operations departments to ensure accurate and timely processing of AP and AR transactions.
- Assist in the review and processing of payroll documents including timesheets and expense reports, ensuring payroll documents comply with applicable regulations and internal policies.
- Cross train in other accounting-related duties, which may include the development of financial reports, key performance indicators, utilization reports, and other performance-related documents.






