New
This role involves maintaining accurate and up-to-date financial records in Peachtree Sage 50, including recording and reconciling daily financial transactions. The Bookkeeper will manage Accounts Payable and Receivable, prepare bank reconciliations, and distribute financial reports regularly to support audits and financial analysis.
New
Oversee and support clients with accounting processes
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Manage billing cycle activities efficiently
Ensure accurate payment posting and accounts receivable management
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Manage accounts receivable efficiently and ensure timely payments
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Maintain accurate financial records
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- Support finance team with collections documentation - Handle invoicing and vendor relationships -
Ensure accurate record-keeping - Understand and apply CPG industry knowledge - Work effectively in