Accounts P/R Coordinator II
2 days ago
Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. Pays vendor invoices and receives and posts customer payments on a timely basis. Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports. Prepares analyses and reconciliations of bill runs to detect fraud. Ensures that transaction entry verification procedures are followed. May prepare and deliver low-volume customer billing and respond to resulting queries. Requires specialized skills or is multi-skilled developed through job-related training and considerable on-the-job experience. Completes work with a limited degree of supervision.
Job Qualifications:
Bachelor's degree holder in business or finance
Fluent in English – written and spoken (International English)
Fluent in French – written and spoken
Multicultural and open minded
Knowledge of US GAAP, SOX compliance
Strong command of written and verbal communication skill
Ability to quickly learn and apply enterprise AI tools and technologies to support technical workflows and business objectives.
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