Job Description
Key Responsibilities:
- Manage Accounts Payable (AP) and Accounts Receivable (AR) processes for US-based clients.
- Process vendor invoices, payments, and expense reports accurately.
- Generate customer invoices and follow up on outstanding receivables.
- Perform account reconciliations and resolve discrepancies.
- Maintain accurate financial records and supporting documentation.
- Coordinate with US clients, vendors, and internal teams.
- Prepare aging reports and assist in month-end closing activities.
- Ensure compliance with client-specific accounting procedures and deadlines.
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