• Assist with accounts payable processing, including invoice entry and payment tracking • Support accounts receivable tasks, including applying payments and basic reconciliation • Help maintain organized financial records and digital documentation • Assist with credit card and expense report reviews • Perform basic account reconciliations under supervision • Support monthly close activities through data entry and checklist-based tasks • Help track vendor information and maintain updated records • Assist with payroll-related administrative support as needed • Provide ad hoc support to the Finance team on small projects and recurring tasks • Review, verify, and process vendor invoices and employee expense reports • Match invoices to purchase orders • Ensure proper approvals and coding for all expenses • Reconcile the AP subledger to the general ledger • Ensure timely month-end close activities related to AP and AR • Reviewing, reconciling, and maintaining billing and collection reports • Communicating with internal staff for invoice dispute resolution • Other duties as assigned