For the AR role, managing the full invoicing and collections cycle—generating accurate bills, applying payments, and reconciling accounts—while proactively assessing credit risk, resolving disputes, and producing concise aging reports to keep receivables healthy and cash flow strong. As for the AP role, to oversee vendor invoices, payment execution, and reconciliation, ensuring accurate matching, timely payments, and strict compliance with internal controls to maintain efficient cash flow and vendor relationships. Responsibilities: • Document comprehensive records of accounts receivable transactions for audit and reporting needs • Administer account reconciliations and promptly resolve any customer-related discrepancies • Coordinate with clients to address overdue payments and ensure timely collections • Efficient organizational skills • Managing emails and daily tasks • Good phone etiquette Qualifications: • Experience with Excel and accounting software proficiency • Ability to maintain detailed records with excellent organizational skills • AR or/and AP experience • Strong communications skills between customers and peers Compensation: $45,000 - $50,000 yearly

• Efficient organizational skills • Managing emails and daily tasks • Good phone etiquette