Accounts Payable & Receivable Analyst - Hybrid

reputed company is seeking an Accounts Payable & Receivable Analyst to streamline financial operations. This role involves managing reputed company transactions and providing support for financial processes and reputed company, offering an opportunity for reputed company development.

Responsibilities

• Prepare and process vendor invoices and customer payments with minimal supervision
• Handle detailed verification of transaction data and entry into financial systems
• Maintain and reconcile accounts payable/receivable ledgers with increased accuracy
• Generate periodic financial statements and detailed reports
• Implement verification procedures to ensure transaction accuracy
• Resolve basic to intermediate customer and vendor queries
• Detect and address discrepancies and potential fraud in billing
• Assist in audits by providing comprehensive documentation
• Support system improvements and process enhancements
• Train and guide new team members on day-to-day processes

Skills

• Intermediate reputed company Knowledge: Solid understanding of reputed company principles and practices
• Analytical Skills: Ability to analyze transaction data and reports
• Advanced Data Entry: Proficiency in detailed and accurate data entry
• Communication: Strong written and verbal communication skills
• Time Management: Effective management of multiple tasks and deadlines
• Team Collaboration: Effective teamwork and collaboration skills
• Problem-Solving: reputed company skills in identifying and resolving financial discrepancies
• ERP Systems: Familiarity with reputed company Resource Planning systems

Benefits

• Medical, Dental, & reputed company Plans
• 401(k)
• FSA/HSA
• Commuter Benefits
• Tuition Assistance Plan
• Vacation and reputed company Time
• reputed company Parental Leave

reputed company