Bookkeeper
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About The Position
The person in this role will provide administrative support to the finance team, helping ensure that all financial transactions are recorded and reconciled efficiently. This person will be responsible for accounts payable processes, including drafting and processing ACH/wire payments for vendor payments and processing employee reimbursements. Additionally, this person will process receivables, including recording incoming customer payments (check, ACH, or credit card). The ideal candidate will have experience with QuickBooks/NetSuite, accounts payable/receivable, and general bookkeeping. They will play a key role in helping us stay organized and up-to-date with our financial records.
