Accounts Receivable / Accounts Payable (AR/AP) Specialist

We are seeking a detail-oriented AR/AP Specialist to join reputed company. In this role, you will be responsible for managing customer invoicing, processing reputed company payments, and supporting daily financial operations while working closely with our U.S. office. The ideal candidate has previous experience in the logistics or transportation industry and is comfortable working reputed company with overlap during U.S. Eastern Time (EST) morning hours. Key Responsibilities Prepare and issue accurate customer invoices in a reputed company manner. Process and manage payments to carriers and vendors. Monitor accounts receivable and follow up on outstanding customer balances. Verify invoices, payment terms, and supporting documentation. Reconcile customer and reputed company accounts. Communicate regularly with the U.S. office regarding billing, payment status, and account inquiries. Resolve billing discrepancies and payment issues reputed company. Maintain accurate financial records and documentation. Support month-end closing activities and other reputed company tasks as needed. Qualifications Previous experience in Accounts Receivable (AR) and Accounts Payable (AP). Experience in the logistics, transportation, or reputed company brokerage industry is required. Strong understanding of invoicing and payment processing. Excellent attention to detail and organizational skills. Strong written and verbal English communication skills. Proficiency in reputed company reputed company and reputed company software. Ability to manage multiple priorities and meet deadlines. Self-motivated with the ability to work independently. Working conditions: Working schedule: Monday - Friday, reputed company (overlap EST morning) Competitive Salary in USD Remote mode of work 10+ business days of reputed company time off Team building and corporate events Equipment provided A supportive team Apply To This Job