
Dedicated Accounts Professional Wanted
6 days ago
We are seeking a skilled professional to manage our accounts payable and accounts receivable processes.
This role involves ensuring accurate and timely financial transactions, maintaining healthy financial relationships with clients and vendors, and providing regular financial reports related to accounts payable and receivable status and cash flow forecasts.
- Process and manage all accounts payable transactions, including invoice validation, payment processing, and vendor reconciliations.
- Handle accounts receivable functions by generating invoices, following up on outstanding payments, and maintaining customer accounts.
- Monitor accounts payable and receivable aging reports and follow up on overdue accounts and discrepancies.
- Collaborate with internal teams to resolve any billing or payment issues with vendors and clients.
- Maintain accurate financial records and assist in month-end closing activities.
- Provide regular financial reports related to accounts payable and receivable status and cash flow forecasts.
- Ensure compliance with financial policies, standards, and regulatory requirements.
- Minimum of 2 years of experience in accounts payable and accounts receivable roles.
- Proficient in accounting software (e.g., QuickBooks, Xero, NetSuite, or similar).
- Strong understanding of accounting principles and financial regulations.
- Excellent organizational skills and high attention to detail.
- Solid communication skills for effective collaboration with vendors and clients.
- Ability to work independently and manage multiple tasks in a fast-paced environment.
- Purely remote work arrangement.
- Competitive starting monthly salary.
- Weekly pay.
Referrals increase the chances of interviewing at the company by 2x.
The position is open until filled.
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