
Senior Accounting Role
5 days ago
Job Title: Accounting Specialist
This role is a unique blend of accounting responsibilities for accounts payable and receivable.
Key Responsibilities:
- Produce accurate and timely customer invoices.
- Monitor aging accounts receivable and follow up on outstanding payments in a timely manner.
- Reconcile customer accounts to resolve billing discrepancies and ensure accurate records.
- Process customer payments, apply cash receipts, and maintain accurate records.
Accounts Payable Responsibilities:
- Process invoices accurately and timely by verifying appropriate approvals and coding.
- Reconcile vendor statements to resolve discrepancies in a timely manner.
- Coordinate with the procurement team to ensure receipt of goods and services.
- Monitor payment terms to optimize working capital.
Financial Reporting and Analysis:
- Assist in month-end and year-end close processes related to accounts payable and receivable.
- Prepare financial reports and analysis on payables/receivables aging, cash flow, and other relevant metrics.
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