Accounts Payable/Receivable
Produce Careers Inc
- Enter and categorize transactions and expenses - Manage vendor relationships and resolve payment issues promptly - Review and record vendor invoices for accuracy and proper approval - Assist with month-end and year-end accounting procedures. - Maintain organized financial records and supporting documentation - Prepare Invoices and issue credits to customers Cross-Functional Collaboration - Partner with purchasing, sales, and operations to align on priorities Requirements: - Proficiency in Excel - Detail-oriented
- Highly organized
- Ability to manage priorities independently - Bilingual a plus Please contact Tara Schwartz, View email address on click.appcast.io
- Highly organized
- Ability to manage priorities independently - Bilingual a plus Please contact Tara Schwartz, View email address on click.appcast.io
Vacancy posted 2 days ago
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