Accounts Payable/Receivable
Core
Process and verify invoices, purchase orders, and payment requests; maintain accurate financial records for accounts payable and receivable; reconcile discrepancies and resolve billing issues.
Role type
Accounts Payable/Receivable Specialist
Builds
Financial records and payment/collection cycles
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Invoice processing, Accounts reconciliation, Payment verification, Financial reporting, Accounting software proficiency, MS Office Suite, Regulatory compliance knowledge
Preferred skills
Analytical skills, Problem-solving, Customer service, Ad-hoc project support