Job Description
Key Responsibilities

· Process Accounts Payable and Accounts Receivable
· Manage vendor relationships and support vendor management processes
· Perform bank and balance sheet reconciliations
· Prepare and post journal entries
· Maintain general ledger accuracy
· Support monthly and year-end close
· Track and reconcile deferred assets and expenses
· Assist with audit preparation and documentation
· Support cash activity tracking

Annual Compensation: $45,000 - $55,000

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origi...