
Accounts Payable and Receivable Specialist
7 days ago
The position involves the end-to-end management of accounts payable and receivable processes, ensuring timely reconciliation of accounts and compliance with internal policies and external regulations.
Key Responsibilities:- Reconcile accounts to ensure accuracy and completeness.
- Support month-end, quarter-end, and year-end closing activities.
- Improve collection rates and optimize cash flow through collaboration with vendors and customers.
- Monitor and analyze AR/AP reports, aging summaries, and key metrics for areas of improvement.
- A minimum of two years' experience in AP or AR.
- A Bachelor's degree in Accounting, Finance, or a related field.
- Proficiency in Xero or similar accounting software.
- Strong Excel skills, including pivot tables, VLOOKUP, formulas, and reports.
- Knowledge of audit preparation, regulatory compliance, and cash flow forecasting.
- Attention to detail with strong problem-solving abilities.
- Excellent communication and collaboration skills.
As a globally distributed team, we value diversity and representation. We offer a meritocratic environment where employees can grow together as a team.
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