VisiQuate

Accountant

• Process vendor invoices, employee expense reports, and credit card transactions accurately and on time.
• Assist with customer invoicing, payment application, and AR follow-up as needed.
• Support weekly AP/AR reporting and cash disbursement processes.
• Prepare routine journal entries and assist with monthly account reconciliations.
• Help maintain accurate financial records in accordance with GAAP.
• Identify issues or discrepancies and bring forward recommendations for resolution.
• Provide supporting documentation for internal and external audit requests.
• Work professionally with team members across departments to resolve invoice, payment, and expense-related questions.

Staff Accountant