Accounting Associate

Responsibilities Process financial transactions (A/P, A/R, and Payroll) in an accurate and timely manner Prepare and process client invoices, wire transfers, and expense reports Research and solve client problems, providing clear explanations of reports and collaborating on solutions Maintain client data and ensure all monthly tasks are tracked (e.g., using Canopy) Proactively communicate with clients, answering questions and providing timely follow-up on requests Meet with client operations teams and internal client relationship teams to ensure commitments are met Assist with client onboarding and provide backup coverage for teammates Document processes to ensure service continuity Collaborate with other Associates to identify and implement process improvements for greater efficiency and accuracy Requirements 1+ years of experience working in a business office environment 2-year or 4-year degree that includes business training Experience in accounts payable and payroll Experience with QuickBooks Online and Excel #J-18808-Ljbffr