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We are seeking a detail‑oriented and highly organized Bookkeeper to manage day‑to‑day financial operations within a fast‑paced environment. This role supports billing, accounts payable/receivable, reconciliations, inventory tracking, and other general accounting functions. The ideal candidate is accurate, dependable, and able to work both independently and collaboratively.
Job Responsibility:
Monitor outstanding invoices and follow up on past‑due balances
Record and apply customer payments
Generate aging reports and support collections
Process vendor invoices
Maintain vendor accounts and ensure timely payment
Reconcile vendor statements
Perform monthly bank account and credit card reconciliations