
Financial Operations Professional
1 week ago
As a financial operations professional, you will play a crucial role in the management of our company's cash flows.
Job Title: Accounts Payable/Receivable SpecialistKey Responsibilities:
- Process vendor invoices and employee reimbursements accurately and promptly.
- Ensure proper authorization and compliance with our company policies before payment.
- Schedule and prepare payments via electronic funds transfer or check.
- Reconcile vendor statements and resolve discrepancies in a timely manner.
- Maintain organized records of payments and vendor files.
- Generate and send customer invoices in accordance with contract terms.
- Monitor accounts for overdue balances and follow up on outstanding receivables.
- Apply customer payments accurately in the accounting system.
- Work with sales and customer service teams to resolve billing issues.
- Reconcile AR ledger and support month-end reporting processes.
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field preferred.
- 2–3 years of experience in an AP/AR or general accounting role.
- Proficient in Microsoft Excel and accounting software (e.g., QuickBooks).
- Strong attention to detail and accuracy.
- Excellent time management and organizational skills.
- Ability to handle confidential information with integrity.
Preferred Skills:
- Experience with accounting systems.
- Familiarity with internal controls and accounting standards.
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