AR & AP Accountant
Core
Reconcile customer statements and prepare invoices for Japan customers, manage credit control and cash application, and process AP invoices and GRIR.
Role type
AR & AP Accountant
Builds
Invoices, cash applications, and payment processing for industrial technology manufacturing customers.
Domain
Industrial technology manufacturing / Electrical energy transfer
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial reconciliation, credit control, cash application, AP invoice processing, GRIR management, aging report analysis, MS Excel proficiency
Preferred skills
SAP familiarity
Responsibilities
Reconcile statements with customers and prepare invoices for Japan; manage credit control including blocking shipments for past due AR; manage cash application process; prepare AR aging reports and perform analysis; process AP invoices, PO MIRO, non-PO invoices, and GRIR management.
