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The Bookkeeper is a master organizer, and juggler of critical financial data. They seamlessly merge our Financial and Procurement worlds to ensure that vendor and client billing details are gathered, properly managed and visible to our teams. They are an analytical, proactive, solutions-oriented team player who is comfortable tracking down (and storing) all of the critical billing details and files for our agency. This key team member ensures that the agency charges its customers appropriately and collects payments in a timely manner. This role is for a permanently remote, full-time W2 employee. Please submit your resume as a PDF. Responsibilities • Collaborates with Finance and Procurement to maintain vendor records / details • Performs all activities related to the accounts payable function including reviewing, coding, and processing payments • Performs account receivable functions including invoicing, deposits, collections, and revenue recognition • Compiles and...