
Financial Transaction Manager
1 day ago
We are seeking a highly skilled Accounts Payable and Accounts Receivable Specialist to join our team. This dual-role position involves managing both the accounts payable and accounts receivable processes, ensuring accurate and timely financial transactions, and maintaining healthy financial relationships with our clients and vendors.
Job Description:The ideal candidate will be responsible for processing and managing all accounts payable transactions, including invoice validation, payment processing, and vendor reconciliations.
They will also handle accounts receivable functions by generating invoices, following up on outstanding payments, and maintaining customer accounts.
The successful candidate will monitor accounts payable and receivable aging reports and follow up on overdue accounts and discrepancies.
They will collaborate with internal teams to resolve any billing or payment issues with vendors and clients.
Maintaining accurate financial records and assisting in month-end closing activities is also essential.
The ideal candidate will provide regular financial reports related to accounts payable and receivable status and cash flow forecasts.
Ensuring compliance with financial policies, standards, and regulatory requirements is crucial.
A minimum of 2 years of experience in accounts payable and accounts receivable roles is required.
Proficiency in accounting software such as QuickBooks, Xero, NetSuite, or similar is necessary.
A strong understanding of accounting principles and financial regulations is essential.
Excellent organizational skills and high attention to detail are required.
Solid communication skills for effective collaboration with vendors and clients are necessary.
The ability to work independently and manage multiple tasks in a fast-paced environment is crucial.
This role offers a fully remote work arrangement.
The starting monthly salary is competitive and based on experience.
Weekly pay ensures timely compensation.
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