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Accounts Payable/Accounts Receivable (AP/AR) Specialist for a Procurement Solutions Provider in the US (Home Based Full Time)
This job is now closed
Job Description
- Req#: 147741000052593160
Employer Industry: Financial Services
Why consider this job opportunity:
- Competitive salary based on experience
- Opportunity for career advancement and growth within the organization
- Supportive and collaborative work environment
- Chance to enhance your financial management skills
- Work in a dynamic role that includes both Accounts Receivable and Accounts Payable functions
What to Expect (Job Responsibilities):
- Manage invoicing, payment application, and collection efforts for Accounts Receivable
- Process vendor invoices and ensure timely and accurate payments for Accounts Payable
- Monitor daily and weekly cash balances across bank accounts for cash flow management
- Investigate and resolve price discrepancies between invoices, purchase orders, and payments
- Provide regular cash flow updates to management to assist in financial planning
What is Required (Qualifications):
- Minimum of 1 year of hands-on experience in both Accounts Receivable collection management and Accounts Payable processing
- Minimum of 1 year of hands-on experience in cash flow management and understanding payment timing in relation to bank balances
- Strong attention to detail and accuracy in financial data entry and reconciliation
- Proficient in Microsoft Office Suite, especially Excel and Outlook
- Excellent organizational, time management, and communication skills
How to Stand Out (Preferred Qualifications):
- Experience using QuickBooks Desktop
#FinancialServices #AccountsReceivable #AccountsPayable #CashFlowManagement #CareerOpportunity
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