
Financial Transaction Specialist
21 hours ago
We are seeking a detail-oriented and highly organized individual to manage the financial transactions of our organization.
Key Responsibilities:- Accounts Payable (AP) Management:
- Process vendor invoices, verify accuracy, and obtain proper approvals before payment.
- Prepare and process payments via check, ACH, and wire transfers.
- Maintain accurate records of all AP transactions and update the general ledger.
- Communicate with vendors to address billing discrepancies and confirm payment schedules.
- Accounts Receivable (AR) Management:
- Generate and send customer invoices.
- Monitor customer accounts for overdue payments and follow up on outstanding balances.
- Apply customer payments and reconcile discrepancies.
- Process Improvement:
- Identify opportunities to streamline AR/AP processes for efficiency and accuracy.
- Collaboration & Communication:
- Work with internal teams to ensure smooth financial processes.
- Maintain professional communication with vendors and clients.
- Bachelor's degree in Accounting, Finance, or related field preferred.
- 2-4 years of experience in AR/AP or general accounting.
- Strong understanding of accounting principles, financial reporting, and reconciliation processes.
- Proficiency in accounting software and Microsoft Excel.
- Full-time employment opportunity.
- Mid-senior level position.
Remote work environment required.
This role requires strong organizational and time management skills, as well as the ability to handle multiple tasks and meet deadlines.
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