· Perform accounts receivable and accounts payable reconciliations with accuracy and timeliness
· Manually collect and consolidate financial data from multiple systems that lack direct integration to complete bank reconciliations in the absence of aging reports
· Identify gaps in existing accounting workflows and support the implementation of process improvements
Requirements
· 5 years of accounting experience, with demonstrated expertise in AR/AP and bank reconciliations
· Proven ability to work independently with disconnected data sources and incomplete reporting infrastructure
· Strong attention to detail and comfort navigating ambiguity
· Experience with process documentation and/or process improvement initiatives
· Associate's or Bachelor's degree in Accounting, Finance, or related field preferred
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