Global Accounts Receivable Specialist
7 days ago
We are seeking a skilled professional to handle vendor bill processing across multiple global entities.
Job OverviewThis role will be responsible for receiving, reviewing, and accurately entering bills into accounting software. Ensuring timely and precise data entry is crucial in maintaining accurate financial records and accounts payable operations.
Main Responsibilities:- Process vendor bills into accounting software with accuracy and efficiency.
- Verify correct currency application for invoices.
- Review bill details, including amounts, vendor information, and account coding.
- Maintain up-to-date records to support financial reporting and accounts payable processing.
- Communicate with vendors and internal teams to resolve discrepancies or missing information.
- 1+ year of experience in data entry, accounts payable, or finance administration.
- Proficiency in QuickBooks Online; experience with Commonsku is an asset.
- Demonstrated attention to detail and accuracy.
- Able to manage high-volume data entry independently in a fast-paced environment.
The ideal candidate will possess excellent organizational skills, a strong attention to detail, and the ability to work efficiently in a team environment.
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