Accounts Receivable

Overview

The Accounts Receivable & Payable Specialist is an established individual contributor responsible for a broad range of accounts receivable and payable tasks. This role manages operational responsibilities within shared service functions, including processing invoices, payments, collections, and resolving both routine and complex queries. The specialist is expected to drive process efficiency, ensure compliance, and contribute to continuous improvement initiatives across AR and AP functions.

Responsibilities

• Manage a portfolio of accounts, improving collections performance and following global policies.
• Post daily bank transactions, apply customer payments, and maintain current account records.
• Investigate and resolve payment discrepancies and vendor queries.
• Process routine and complex invoices, credit memos, and expense reports, intervening in automated processes as needed.
• Execute regular payment runs to vendors a...