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Accounts Receivable Specialist
2 weeks ago
We are seeking an experienced Accounts Receivable Specialist to join our team. In this role, you will be responsible for receiving and verifying supplier invoices, preparing and processing payments, maintaining accurate records of payments and invoices, communicating with suppliers regarding billing or payment issues, and reconciling accounts to ensure all transactions are properly recorded.
Key Responsibilities:- Receive and verify supplier invoices to ensure accuracy and completeness
- Process payments in a timely manner, ensuring all necessary documentation is in order
- Maintain accurate and up-to-date records of payments and invoices, including accounts receivable aging reports
- Communicate with suppliers regarding any discrepancies or issues with billing or payment
- Reconcile accounts regularly to ensure all transactions are properly recorded and accounted for
- 1+ years of experience in accounts receivable or a related field
- Excellent communication and organizational skills
- Ability to work accurately and efficiently in a fast-paced environment
- Strong attention to detail and ability to maintain confidentiality
- Competitive salary and benefits package
- Ongoing training and professional development opportunities
- A dynamic and supportive work environment