Job Description Key Responsibilities: Accounts Receivable Management: o Sales uploads into Microsoft Excellent Plains Accounting system. o AR-WIP preparation and booking at month-end. o Reconciliation of AR sub-modules to the General Ledger and resolution of discrepancies. o Hard closing of AR sub-modules. Accounts Payable Support: o Coding AP invoices and approval in Coupa. o Preparing and booking AP-GRNI accruals, employee expenses, and tax accruals. Payments & Reconciliation: o Running