
Financial Operations Specialist
7 days ago
We are seeking a highly skilled Accounts Receivable and Accounts Payable Associate to join our team.
Key Responsibilities:- Manage end-to-end AR/AP processes ensuring timely and accurate reconciliation of accounts
- Support month-end, quarter-end, and year-end closing activities
- Monitor compliance with internal policies and external regulations
- Improve collection rates and optimize cash flow
- Collaborate with vendors, customers, and internal teams to resolve payment issues
- Generate and analyze AR/AP reports, aging summaries, and key metrics
- Assist in audits with proper documentation and record-keeping
- Recommend and implement improvements to streamline AP/AR workflows
Ideal Experience:
- At least 2 years of hands-on experience in Accounts Payable or Accounts Receivable
- Bachelor's degree in Accounting, Finance, or a related field
- Proficient in Xero or similar accounting software
- Strong in Excel (pivot tables, VLOOKUP, formulas, reports)
- Comfortable working with large transaction volumes and tight deadlines
- Familiar with audit prep, regulatory compliance (GAAP/IFRS), and cash flow forecasting
Desirable Skills:
- Detail-oriented with strong problem-solving abilities
- Self-starter who thrives in dynamic, fast-paced environments
- Excellent communication and collaboration skills
- Able to work with cross-functional teams like Operations, Sales, and Customer Support
- Comfortable with ambiguity, process building, and using tech tools to automate workflows
- Annual Bonus
- 25 days leave
- Health Insurance
- Macbook
- Annual Learning & Development support
We value diversity and representation in the workplace. We do not discriminate based on any aspect that makes you, you.
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