Accounting Operations Specialist

Key responsibilities: Manage the full-cycle accounts payable process, including invoice approval and payment processing Prepare and issue invoices to partners, maintaining accurate accounts receivable records and following up on past-due balances Support month-end close activities by reconciling accounts payable and receivable subledgers to the general ledgerRequired qualifications 3-5 years of experience in accounts payable, billing, accounts receivable, or a related accounting role Working knowledge of accounts payable and accounts receivable best practices, including 1099 reporting Experience with ERP or accounting systems and AP automation platforms Advanced proficiency in Microsoft Excel, including lookups and pivot tables Associate's or bachelor's degree in Accounting, Finance, or a related field; equivalent experience will be considered