Role OverviewThe Accounting Coordinator-AP/AR will serve as the centralized accounts payable and accounts receivable processor for EEA Companies' multi-entity portfolio, while also providing billing support for the software business and day-to-day accounting support for the real estate division.
What You Will Do
Process accounts payable and receivable, prepare and distribute client invoices, monitor accounts receivable aging, and respond to vendor and customer inquiries.
Why It Might Be a Fit
The ideal candidate has a genuine background in bookkeeping or accounting, is highly accurate at routine volumes, and takes ownership of recurring accounting processes.
Requirements
- Associate's or Bachelor's degree in Accounting, Business, or a related field; or equivalent experience demonstrating bookkeeping competency
- 2-4 years of direct accounts payable and/or accounts receivable experience in a multi-entity or multi-location environment
- Demonstrated accuracy under routine volume
- Proficiency with Microsoft Office Suite, including comfort using Excel for reconciliation support and invoice tracking
- Ability to manage recurring deadlines, prioritize work, and follow through without close supervision
- Clear written and verbal communication skills
Benefits
- Health insurance
- Paid time off
- Training & development
- Vision insurance
- Wellness resources
- 401(k)
- 401(k) matching
- Dental insurance
- Employee discounts
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