
Accounts Receivable/Accounts Payable Specialists
3 weeks ago
- Position title: AP/AR Specialists
- Job location: Philippines
- A division of Integra Corp, USA and Integra Ltd, UK
This role demands advanced analytical thinking and problem-solving skills to engage with a diverse set of stakeholders (employees and management) and partners in a manner that breaks down complex challenges into actionable steps that drive results. This individual leads as a team player who can build trust and establish strong working relationships.
Education and Experience:- Degree in accounting or equivalent work experience (5+ years progressive responsibility) and bachelor’s degree in accounting and 4-5 years Accounts Payable and Accounts Receivable.
- Knowledge of Generally Accepted Accounting Principles (GAAP) and Association of Certified Public Accountants (AICPA) guidelines.
- Ability to perform cash management, volume and revenue forecasting, budgeting, support month-end close, 3 statement model, and income statement/balance sheet review.
- Enhances financial analytics while ensuring the accuracy and timeliness of financial reports.
- Leads in the development of advanced analytical frameworks for business insights.
- Advanced Excel skills, databases, and QuickBooks skills.
- Create invoices and bills accurately utilizing product/services and AP/AR templates for creation.
- Accurate posting of payments in the billing system to appropriate client accounts and chart of accounts within receipt of payment.
- Accurately research accounts and have the ability to explain the account/invoice to the client/customer.
- Regularly scheduled reporting on the status of accounts receivable in arrears.
- Coordinate collections activities – send out late notices, emails, and make phone calls in accordance with board-approved collection policy.
- Work with Sr. Manager, Accounting to review small delinquent amounts and make recommendations regarding appropriate write-offs.
- Investigate owner questions regarding account balances.
- Maintain historical records.
- Work collaboratively with other departments.
- Sort and distribute vendor invoices to department heads within Strongroom.
- Demonstrate a strong commitment to performance accountability.
- Excellent working atmosphere.
- Salary and bonus always paid on-time.
- You work for a US corporation (and a UK company).
- You work for a company that has continuously grown for the past 21 years.
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