Job Description

• Handle high-volume invoicing for clients across Massachusetts and Connecticut, ensuring accuracy and timely processing
  
• Perform reconciliations to support clean, accurate financial records
  
• Assist with month-end close processes alongside the accounting team
  
• Generate and distribute financial and operational reports as needed
  
• Manage vendor relationships and communications, working closely with a team focused on AP/AR invoicing and reporting directly to the Controller
  

Requirements