AR and AP Processing Specialist

Qualifications• 2 years of experience in AP and AR processing• Experience in AP and AR processing from a developer or leasing set-up is a plus• Good communication skills

Job Title: Accounts Payable SpecialistWe are seeking a highly organized and detail-oriented Accounts Payable Specialist to join our team at Neksjob Corporation. This role is responsible for the day-to-day processing of accounts payable (AP) and accounts receivable (AR).Key Responsibilities:- Managing AP and AR processes, ensuring timely and accurate...

We are looking for a skilled Chargeback Coordinator to oversee chargeback processes, resolve billing disputes, and ensure accurate financial transactions. This individual will collaborate with internal teams to handle accounts payable (AP) and accounts receivable (AR), and maintain accurate records to support the company's financial operations.Key...

We are looking for a Financial Transactions Specialist to join our team at Neksjob Corporation. The successful candidate will be responsible for managing and reconciling tax-related transactions and expenses.Key responsibilities include processing accounts payable (AP) and accounts receivable (AR), analyzing financial data, and maintaining accurate records....

We are seeking a highly detail-oriented and organized Financial Operations Specialist to join our team at Neksjob Corporation.About the RoleThis position is responsible for managing and reconciling tax-related transactions and expenses. Key duties include processing accounts payable (AP) and accounts receivable (AR), analyzing financial data, and maintaining...

The Accounts Payable/Receivable Specialist responsibilities include the handling of the financial records of the client which refers to overseeing accounts and managing invoices. Part of the role is to assist with the general day-to-day tasks within the finance department. Primarily responsible for computing, classifying, and recording expenditures and...

Leadership OpportunityThis is a leadership opportunity for an experienced AP professional to take on a management role and drive process improvements in our EMEA region.ResponsibilitiesLead the AP team, developing and implementing process improvements to increase efficiency and accuracy.Collaborate with cross-functional teams to drive business results and...

Are you an expert in Accounts Payable? We're looking for a seasoned Payroll and AP Process Expert to join our team at TASQ Staffing Solutions!This role requires strong knowledge of accounting principles, with a focus on journal entries and SAP operations. Key qualifications include:Graduate of BSA degreeAt least 2-3 years of supervisory experience in...

Company Overview:Neksjob is a leading provider of financial services, dedicated to delivering innovative solutions to our clients. Our team of experts works tirelessly to ensure the accuracy and efficiency of our financial transactions. We are seeking a skilled Chargeback Coordinator to join our team and contribute to our mission.Job Summary:The successful...

Neksjob is seeking a highly skilled Chargeback Coordinator to join our team. As a Chargeback Coordinator, you will be responsible for managing chargeback processes, resolving billing disputes, and ensuring accurate financial transactions. You will work closely with internal teams to handle accounts payable (AP) and accounts receivable (AR), and maintain...

About Neksjob Corporation:Neksjob Corporation is a dynamic organization that values teamwork and excellence. We offer a challenging and rewarding work environment for individuals who share our vision and passion for finance and accounting.Job Description:We are looking for a skilled Cash Applications Coordinator to join our team. The successful candidate...

Job SummaryWe are seeking an experienced Accounting Controls Specialist Manager to lead our AP team in EMEA.Key AccountabilitiesLead and manage the AP team, ensuring effective and efficient processing of financial documents.Develop and implement process improvements to increase productivity and reduce errors.Collaborate with cross-functional teams to drive...

We're looking for a Cash Applications Coordinator to manage cash application processes, including processing payments, reconciling accounts, and ensuring accurate posting of transactions. You will work closely with internal teams to resolve discrepancies, maintain records, and ensure timely processing of financial transactions. This is an excellent...

Neksjob Corporation invites applications for the position of Expense Management Expert. As a key member of our finance team, you will be responsible for managing and reconciling tax-related transactions and expenses.Key responsibilities include processing accounts payable (AP) and accounts receivable (AR), analyzing financial data, and maintaining accurate...

We're looking for a Chargeback Coordinator to manage chargeback processes, resolve billing disputes, and ensure accurate financial transactions. You will collaborate with internal teams, handle accounts payable (AP) and accounts receivable (AR), and maintain accurate records to support the company's financial operations.What We're Looking For: - AP and AR...

AP Specialist Job SummaryThe successful candidate will be responsible for managing the full accounts payable cycle from invoice receipt to payment.Key Responsibilities Include:Managing the full AP process, including invoice entry and payment processing.Coordinating online payments to ensure timely payment of utility accounts.Accurately coding invoices to...

As an AR Coordinator, you will be part of a dynamic team that provides exceptional support to our clients. Your primary responsibility will be to ensure timely and efficient processing of accounts receivable. This includes verifying invoices, communicating with customers, and resolving any discrepancies.

Position Overview:Cash Ops Analysts play a critical role in ensuring the smooth operation of financial transactions. In this position, you will be responsible for processing AP and AR, managing cash flows, and maintaining accurate financial records.Key Responsibilities:Process AP and AR transactions accurately and efficientlyManage cash flows and maintain...

Job Summary:We're looking for a Cash Applications Coordinator to manage cash application processes, including processing payments, reconciling accounts, and ensuring accurate posting of transactions. You will work closely with internal teams to resolve discrepancies, maintain records, and ensure timely processing of financial transactions. This is an...

We are looking for a highly skilled Taxes and Expense Coordinator to support our financial operations. As a key member of the team, you will be responsible for managing accounts payable and receivable, ensuring accuracy and efficiency in our financial processes.The successful candidate will have experience in AP and AR, with strong proficiency in Excel and...