Abacus Solution Group - Jersey City, NJ

posted 10 days ago

Full-time - Mid Level
Jersey City, NJ

About the position

The Accounts Payable/Receivable Coordinator at Abacus Solution Group is responsible for managing financial transactions related to accounts payable and receivable within the logistics sector. This role focuses on ensuring accurate and timely processing of invoices, payments, and receipts while collaborating with vendors and internal teams to resolve any financial discrepancies.

Responsibilities

  • Process accounts payable/receivable transactions and reconcile invoices.
  • Ensure timely vendor payments and customer billing.
  • Address discrepancies with vendors and customers.
  • Assist with month-end closing and financial reporting.
  • Collaborate with the logistics team on shipment costs and freight charges.

Requirements

  • 2+ years of accounts payable/receivable experience, preferably in logistics.
  • Proficiency in accounting software and Microsoft Office.
  • Strong attention to detail and problem-solving skills.
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