
Remote Financial Administrator
3 days ago
Accounts Payable and Accounts Receivable Specialist
We are seeking a detail-oriented professional to manage both accounts payable and accounts receivable processes, ensuring accurate and timely financial transactions. The ideal candidate will handle a wide range of responsibilities, including processing invoices, managing vendor relationships, generating reports, and maintaining compliance with financial regulations.
Key Responsibilities:- Process and manage all accounts payable transactions, including invoice validation, payment processing, and vendor reconciliations.
- Generate invoices, follow up on outstanding payments, and maintain customer accounts for the accounts receivable function.
- Monitor accounts payable and receivable aging reports, following up on overdue accounts and discrepancies.
- Collaborate with internal teams to resolve billing or payment issues with vendors and clients.
- Maintain accurate financial records and assist in month-end closing activities.
- Produce regular financial reports related to accounts payable and receivable status and cash flow forecasts.
- Ensure compliance with financial policies, standards, and regulatory requirements.
- A minimum of 2 years of experience in accounts payable and accounts receivable roles is required.
- Proficiency in accounting software (e.g., QuickBooks, Xero, NetSuite) is essential.
- Strong understanding of accounting principles and financial regulations is necessary.
- Excellent organizational skills and high attention to detail are needed.
- Solid communication skills for effective collaboration with vendors and clients are required.
- Ability to work independently and manage multiple tasks in a fast-paced environment is crucial.
This role is purely remote-based, allowing for flexibility and autonomy.
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