Accounts Receivable Specialist
2 weeks ago
**Responsibilities**:
- Process payments for invoices related to goods and services.
- Prepare various accounting reports and resolve discrepancies.
- Reconcile assigned general ledger accounts.
- Validate and obtain documents for accurate data management.
- Perform daily bank reconciliations with close coordination among bank, finance, and treasury teams.
- Execute journal entries in compliance with auditing standards, including trial balances and other financial documentation.
**Requirements**:
- Diploma in Business, Accounting, or Finance.
- At least two years of experience in financial or accounts receivable operations (experience in customer-centric environments preferred).
- Financial background (understanding the full AR cycle).
- Advanced Excel skills.
- Ability to engage professionally with both internal and external stakeholders.
- Experience with various accounting software and accounts receivable in regulated industries is advantageous.
This position offers the opportunity to work in a dynamic accounting environment where attention to detail is key. If you possess the required skills and are looking to contribute your expertise to our team, we encourage you to apply.
Pay: $38,254.21-$60,759.11 per year
Schedule:
- Monday to Friday
Work Location: In person
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