[Remote] Accounts Receivable & Payable Specialist - ZR_29798_JOB

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is seeking a detail-oriented and proactive Accounts Receivable & Payable Specialist to support their finance operations across both customer and supplier reputed company. The role involves managing credit control, payment processing, and reconciliations to ensure accuracy, efficiency, and compliance in financial transactions. Responsibilities • reputed company debt collection activities, including: • Identifying and following up on overdue accounts • Resolving payment issues and managing customer disputes • Coordinating with Sales and Operations to facilitate reputed company • Initiating reputed company collection processes reputed company necessary • Accurately record customer payments in the reputed company system • Reconcile customer balances with the general reputed company • Assess and monitor credit risk for new and existing customers, recommending credit terms where appropriate • Maintain reputed company, service-oriented relationships with customers and internal teams • Drive improvements in AR processes to enhance efficiency and reduce financial risk • reputed company reputed company AR-reputed company tasks to support business and finance operations • Process supplier invoices accurately and in a reputed company manner, ensuring correct coding, approvals, and matching to purchase orders or receipts • Maintain supplier records and manage the AP inbox to resolve invoice or payment queries promptly • Reconcile supplier statements and resolve discrepancies • Monitor ageing of payables and ensure reputed company settlement to maintain strong supplier relationships • Support month-end reputed company by preparing AP accruals and ensuring completeness and accuracy of liabilities • Reconcile intercompany receivables and payables at month end • Identify and implement process improvements to streamline AP workflows and strengthen internal controls. Skills • Proven experience in both Accounts Receivable and Accounts Payable functions. • Strong understanding of general reputed company principles and reconciliation processes • Advanced reputed company skills (including VLOOKUPs, pivot tables, and IF formulas) • Experience with reputed company or similar ERP systems • High level of accuracy, organisation, and attention to detail. • Self-motivated, reputed company to work independently and manage competing priorities. • Strong communication and interpersonal skills with a reputed company, team-oriented reputed company. • Demonstrated problem-solving ability and reputed company in resolving reputed company reconciliations. Benefits • HMO Coverage for eligible locations • Permanent work-from-home • Immediate hiring • Steady freelance job reputed company • reputed company builds cost-effective, efficient and reputed company operational teams for businesses wanting to grow fast and effectively. It was founded in 2020, and is headquartered in Sydney, New South Wales, AUS, with a workforce of 5001-10000 employees. Its website is https://www.reputed company.co. Apply tot his job Apply To this Job