Accounting Associate/Bookkeeper

Dedicated Accounts Payable professional with 1-2 years of experience in processing invoices, managing vendor relationships, and ensuring timely and accurate payments. Skilled in using accounting software like QuickBooks and Excel for data entry, reconciliations, and reporting. Adept at resolving discrepancies, maintaining accurate records, and supporting month-end closing processes. Committed to streamlining accounts payable operations and contributing to the smooth financial operations of the company.

Respond to customer inquiries by phone, email, chat, or in person Provide information about products and services Process orders and returns Resolve complaints and issues Escalate issues to the appropriate team Maintain accurate records of customer interactions Provide technical support Collaborate with other departments Meet performance targets

Respond to customer inquiries by phone, email, chat, or in person Provide information about products and services Process orders and returns Resolve complaints and issues Escalate issues to the appropriate team Maintain accurate records of customer interactions Provide technical support Collaborate with other departments Meet performance targets

primarily responsible for managing an organization's payroll process, including calculating employee salaries, processing paychecks, maintaining payroll records, ensuring compliance with tax regulations, and generating accurate payroll reports, often collaborating with both the accounting and HR departments to streamline operations and resolve payroll discrepancies.