CIVIE

Accountant

• Manage day-to-day AP and AR workflows across multiple entities using Bill.com and QuickBooks Online
• Review, code, and approve vendor invoices
• Generate and send customer invoices; monitor collections and follow up on past-due accounts
• Reconcile AP and AR subledgers to the general ledger for each entity
• Resolve discrepancies, coding errors, and exceptions flagged by AI-enabled processing tools
• Maintain accurate vendor and customer records across all three entities
• Monitor AP and AR trends throughout the month, including aging, DSO/DPO, payment timing, and unusual variances
• Prepare a month-end AP/AR trends summary for leadership, highlighting notable shifts, risks, or opportunities
• Flag cash flow implications from AP/AR trends to the Controller in a timely manner
• Support month-end close by ensuring AP and AR are accurately reflected prior to close
• Maintain consistency in AP/AR processes and documentation across all three entities
• Sort incoming mail and distribute or scan/forward items to the appropriate remote team members
• Flag invoices, checks, or time-sensitive documents received by mail for prompt processing

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