Payroll and AR/AP Accountant

Qualifications

• Strong written and verbal English communication skill
• Must be able to work during U.S. time zone
• Experience with Paycor (a must), QuickBooks (a must), Microsoft Business Central or similar system
• Strong understanding of accounting principles, including GAAP-based recording and reporting practice
• Proficiency in Microsoft Excel and spreadsheet management, including data entry, formulas, sorting, filtering, and reconciliati

Accounts Payable

• Reconcile customer statements and resolve payment discrepanc
• Maintain accounts with receivable records, create and send customer invoices, and apply incoming payme
• Follow up on overdue balances and communicate with customers regarding payment sta
• Setup PO accounts to establish credit lines with custom
• Maintain organized files and accurate financial records in compliance with company polic
• Prepare...