Job Description
We are seeking an Accounts Payable & Receivable Specialist to join our finance team and support the full cycle of vendor payments, and cash application activities.
In this role you will manage invoice workflows, maintain accurate financial records, communicate with vendors and customers, and ensure timely and accurate payments. The position requires strong attention to detail, excellent communication skills in English, and the ability to work effectively with both external partners and internal cross-functional teams.
Key Responsibilities
Accounts Payable (AP) Management
• Review invoices in system queues and accurately classify them for timely processing.
• Respond to vendor and internal inquiries via ticketing systems (e.g., Zendesk), providing clear and professional resolutions.
• Maintain and update exception reports in Excel to document invoices not received and support process improvements.
• Enter and classify manual invoices in the ERP system, ensuring comp...
In this role you will manage invoice workflows, maintain accurate financial records, communicate with vendors and customers, and ensure timely and accurate payments. The position requires strong attention to detail, excellent communication skills in English, and the ability to work effectively with both external partners and internal cross-functional teams.
Key Responsibilities
Accounts Payable (AP) Management
• Review invoices in system queues and accurately classify them for timely processing.
• Respond to vendor and internal inquiries via ticketing systems (e.g., Zendesk), providing clear and professional resolutions.
• Maintain and update exception reports in Excel to document invoices not received and support process improvements.
• Enter and classify manual invoices in the ERP system, ensuring comp...
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