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Skills
Accounts Payableunmatched
Accounts Receivableunmatched
Accounts Receivable Managementunmatched
Billingunmatched
Cash Flowunmatched
Communication Skillsunmatched
Credit Analysisunmatched
Credit Riskunmatched
Credit and Collectionsunmatched
Email Management/Administrationunmatched
Organizational Skillsunmatched
Reconciliationunmatched
Risk Analysisunmatched
Time Managementunmatched
Vendor/Supplier Relationsunmatched
Description
Description
For the AR role, managing the full invoicing and collections cycle-generating accurate bills, applying payments, and reconciling accounts-while proactively assessing credit risk, resolving disputes, and producing concise aging reports to keep receivables healthy and cash flow strong. As for the AP role, to oversee vendor invoices, payment execution, and reconciliation, ensuring accurate matching, timely payments, and strict compliance with internal controls to maintain efficient cash flow and vendor relationships.
Responsibilities
• Efficient organizational skills • Managing emails and daily tasks • Proper phone etiquette • Time management skills
Qualifications
• AR or/and AP experience • Strong communication skills between customers and peers