Accounts Receivables & Cash Accountant
Core
Manage customer invoicing, bank reconciliations, cash processing, and payment execution to support accurate financial records and month-end closing.
Role type
Accounts Receivables & Cash Accountant
Builds
Financial records, cash management, and payment execution
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Customer invoicing, bank account reconciliation, payment execution, monthly closing activities, financial reporting, internal documentation maintenance
Preferred skills
MS Office (Excel), logical thinking, problem-solving
Technologies
MS Office
Responsibilities
Issue customer invoices and manage dunning letters, reconcile bank accounts daily, execute vendor and employee payments, perform monthly closing, prepare reports for auditors and tax authorities, maintain internal documentation
Seniority
Individual Contributor
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