- Accurately review and process vendor invoices on time
- Manage internal team approval requests for invoices
- Ensure timely payments are scheduled
- Record payroll, prepaid expenses, depreciation, and other recurring data-entry activities
- Support monthly reconciliations and help maintain clean, accurate books
- Import and categorize expenses across accounts
- Assist the Finance team with close activities, reporting, and tax support
- Identify opportunities to improve or automate operational workflows
Microsoft ExcelQuickBooks