Accounts Receivable/Payable Specialist

📋 Description

• Manage end-to-end accounts payable and receivable processes.
• Reconcile high-value financial statements for compliance.
• Oversee collections, credit approvals, and vendor payments.
• Develop cash flow projections and optimize reporting.
• Lead automation and efficiency improvements for the financial team.
• Collaborate with executives to refine financial policies.

🎯 Requirements

• Bachelor’s or Master’s in Accounting, Finance, or related field.
• 3+ years in AR/AP, auditing, or financial reconciliation.
• Expert knowledge of financial reporting, reconciliations, and compliance.
• Proficiency in QuickBooks Enterprise, Xero, or SAP.
• Excellent English communication: reading, writing, speaking.
• Strong problem-solving and high-volume transaction experience.

🎁 Benefits

• Health Insurance (HMO)
• Performance Incentives
• Job Security and Stability
• Paid Training
• Upskilling Opportunities
• 100% Work-From-Home