Accounts Payable and General Ledger Specialist
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This position involves the creation and maintenance of AR & AP files in Xero, as well as data entry of invoices into the system. Additional responsibilities include setting up invoices for payment, preparing and processing electronic transfers, reconciling accounts payable transactions, and monitoring accounts to ensure timely payments.
The ideal candidate will have experience with MS Office, specifically Excel, and proficiency in data entry and management. A working knowledge of general accounting principles and procedures is also essential. The role requires attention to detail and accuracy, as well as excellent communication skills for interacting with vendors and stakeholders.
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