Accounting Specialist focusing on accounts receivable and accounts payable activities for a biotechnology company. Supporting month-end close and broader financial operations within a growing team.
Responsibilities
Analyze customer accounts to identify non-payments, delayed payments, and irregularities
Generate and distribute customer invoices
Enter wholesale orders not processed through EDI systems
Reconcile customer accounts and investigate discrepancies
Follow up on customer payments and apply cash receipts accurately
Receive, review, and process vendor invoices through the accounts payable system
Reconcile vendor accounts to statements and resolve discrepancies
Assist employees with expense report processing
Prepare and file sales and use tax returns
Prepare journal entries in QuickBooks Online
Requirements
Three years of experience in accounting or finance preferred
Proficiency in Microsoft Office, particularly Excel
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