Accounts All Rounder
Core
End-to-end processing of Accounts Payable and Accounts Receivable, including payment runs, payment allocation, and reconciliations.
Role type
Senior IC accounts payable and receivable specialist
Builds
Payment runs, ABA files, accurate AR records, and reconciled deductions/incentives
Domain
Finance / Accounting
Required skills
Accounts Payable processing, Accounts Receivable management, payment reconciliation, remittance matching, NetSuite proficiency, credit card reconciliation, problem-solving
Preferred skills
ERP system experience (NetSuite or similar), strong organizational skills
Responsibilities
End-to-end Accounts Payable processing, preparing payment runs and ABA files, allocating customer payments and matching remittances, maintaining accurate Accounts Receivable records, investigating and reconciling deductions and incentives, credit card reconciliations
Seniority
Mid-level, hands-on IC