Bookkeeper & Payroll Specialist
Certora
Accounting & Finance
Illinois, USA
Posted on Feb 5, 2026
- Manage the full AP cycle: processing vendor invoices, verifying approvals, and executing payment runs for the parent company and all global subsidiaries.
- Handle the AR process: issuing invoices to international clients and following up on collections.
- Perform multi-currency bank and credit card reconciliations.
- Assist with crypto accounting and reporting