Looking for a detail-oriented and motivated Entry-Level Accounting Assistant to join our team. This role will focus on processing Accounts Payable (AP), reconciling credit card transactions, and providing general support to the accounting staff.

Key Responsibilities:

Process vendor invoices, 3-way match, and ensure timely payments.

Maintain accurate AP records and assist with monthly close activities.

Reconcile employee and corporate credit card transactions.

Communicate with vendors and resolve payment issues.

Support accounting staff with data entry, document organization, and administrative tasks.

Assist with various accounting projects and tasks as needed.

Qualifications:

Associate or bachelor's degree in accounting, Finance, or related field (or currently pursuing).

Strong attention to detail, accuracy, and organizational skills.

Basic understanding of accounting principles.

Proficiency in Microsoft Excel and other Microsoft Office applications.

Strong communication and problem-solving skills.

Ability to work both independently and collaboratively.