Our client is a leader in the finance and administrative sector, dedicated to innovation, integrity, and teamwork. They value employees who drive growth and efficiency.
Role Overview:
As an Accounts Payable & Receivable Specialist & Admin Coordinator, you'll handle key finance, operations, and administrative tasks. This role is perfect for multitaskers with accounting and data entry experience, keen on contributing to the company's success.
Responsibilities:
Manage invoicing, collections, and vendor payments.
Maintain data in QuickBooks, Salesforce, and internal systems.
Organize Certificates of Insurance (COI) and sales tax records.
Review contractor invoices and assist with recruitment activities.
Provide phone and mail support as needed.
Requirements:
Proficiency in QuickBooks and data entry systems.
Strong organizational and communication skills.
Experience in billing, collections, and administrative tasks preferred.
Benefits:
Collaborative work environment with growth opportunities.
Competitive salary and work-life balance.
If you're ready to grow in a fast-paced setting, apply now and join a team that values your contributions!