Accounts Payable/ Collection Specialist
Core
Managing accounts payable transactions, vendor statement reconciliation, and assisting in customer collections for outstanding payments.
Role type
Accounts Payable and Collections Specialist
Builds
Timely and accurate payments to vendors; recovery of outstanding customer receivables
Domain
Fashion retail / Financial operations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts payable processing, Vendor statement reconciliation, Customer collections, Accounting principles, Data analysis, Microsoft Excel, Accounting software proficiency, Report preparation, Internal controls compliance
Preferred skills
Online payment platforms familiarity
Responsibilities
Process accounts payable transactions including verifying purchase orders and entering invoices, Reconcile vendor statements and resolve discrepancies, Contact customers regarding outstanding payments and follow up on payment plans, Monitor and analyze aged payable and receivable reports, Prepare reports on accounts payable and collections for management review
Seniority
Mid-level, hands-on IC
