Accounts Payable / Accounts Receivable Associate

The Accounts Payable / Accounts Receivable Associate supports the Finance team by ensuring accurate and timely processing of invoices, payments, and financial records for North American operations. This role involves coordinating daily bank reconciliations, managing vendor and customer inquiries, and collaborating with global AP/AR teams to maintain financial operations. The position requires a detail-oriented individual with strong problem-solving skills and proficiency in ERP systems to support cash flow forecasting and audit processes.