Job Description: - Assists with Accounts Payable & Accounts Receivable function, including processing in invoice, expense reports and payments - Assists in monitoring daily Payment Gateway Performance - .Assist in preparing and monitoring Request for Payment (RFP), liquidation/ reimbursement documents and weekly SnapEx reports. - Support month-end and year-end financial close processes. - Provide administrative support to finance as needed. Qualifications: - Bachelor’s Degree in Finance, Accounting, Business Administration, or a related field - Ability to prioritize tasks and manage time effectively in a fast-paced environment - Detail-oriented with a high degree of accuracy - Proficiency in Microsoft Office Suite, particularly in Excel and PowerPoint