Description
A/R and A/P Administrator
We are looking for a detail-oriented and organized A/P & A/R Administrator to join our Finance team! This role is ideal for someone with a strong foundation in accounts payable and accounts receivable and financial administration. The ideal candidate will take pride in accuracy, organization, and maintaining clean, reliable financial records.
Responsibilities
- Prepare, track, and send client invoices using the agency’s accounting and project management systems.
- Ensure invoices reflect accurate project details, billing schedules, approved fees, and supporting documentation.
- Maintain accurate accounts receivable records in QuickBooks or the agency’s approved accounting system.
- Track outstanding invoices, monitor client balances, and review accounts receivable aging regularly.
- Follow up on overdue invoices, document collection activity, and expand long‑o...
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