Accounts Receivable/Payable Officer
Core
End-to-end accounts receivable and payable processing, including invoice verification, payment preparation, and debt collection support.
Role type
Accounts Receivable/Payable Officer
Builds
Financial transactions and reports for wholesale plant nursery business units
Domain
Wholesale nursery / Agriculture / Retail
Required skills
Invoice verification and coding, vendor payment preparation, credit card expense processing, daily customer payment allocation, ATB reporting, debt collection assistance, Microsoft Office proficiency, intermediate Excel skills, accurate data entry
Preferred skills
Microsoft Dynamics experience
Responsibilities
Verify and code vendor invoices and purchase orders, prepare vendor payments and coordinate remittance advices, process credit card expenses and reconcile accounts, allocate daily customer payments, prepare ATB reporting and assist with debt collection, handle general administrative duties and queries
