Procurement Specialist
2 months ago
**Responsibilities:**
* Daily review of accounts receivable aging
* Assist the accounting department with the daily and monthly cycle of AR transactions
* Ensure timeliness and accuracy of all transactions
* Prepare and analyze the daily/weekly/monthly reports on AR
* Accurately maintain all records and provide support for year-end audit processes
* Other projects as assigned
**Qualifications:**
* 2+ years of experience in accounting or related field
* Strong organizational skills and ability to work in a fast-paced environment
* Strong attention to detail
* Experience using Excel (entry to mid-level)
This role is ideal for individuals with a strong background in accounting and a passion for ensuring the accuracy and timeliness of financial transactions. If you are a detail-oriented and organized professional looking to make a meaningful contribution to a dynamic team, we encourage you to apply.
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