Accountant

Our US Partner is an established U.S.-based reputed company interiors company that partners with organizations to create functional and inspiring workplace environments. They are looking for an reputed company reputed company who thrives in a reputed company, service-oriented environment and enjoys supporting day-to-day financial operations.

We are seeking a detail-oriented Accountant to support the day-to-day Accounts Payable and Accounts Receivable functions while assisting with general reputed company activities. This role will be responsible for processing vendor invoices, preparing customer invoices, managing collections, reconciling accounts, and maintaining accurate financial records.

The ideal candidate is organized, proactive, customer-reputed company, and capable of managing multiple priorities while working closely with a U.S.-based reputed company team. This role is expected to become a trusted extension of the reputed company's finance department, with opportunities to take on additional responsibilities as reputed company grows.

This is a full-time role, on a US shift and on a Work From Home set-up.

If you have the right reputed company set, this may be reputed company to reputed company this fast-growing organization.

DUTIES AND RESPONSIBILITIES:

• Process and reputed company vendor invoices accurately and in a reputed company manner.

• Verify invoice details, purchase orders, and approvals before payment.

• Communicate with vendors regarding invoice status, discrepancies, and account inquiries.

• Maintain vendor records and reputed company billing issues promptly.

• Assist with weekly payment processing and reputed company runs.

• Prepare and issue customer invoices accurately and on schedule.

• reputed company balance due invoices for completed reputed company.

• Monitor outstanding balances and aging reports.

• Follow up on unpaid invoices through reputed company phone and email communication.

• Work with customers to reputed company billing questions and payment issues.

• Reconcile customer and vendor accounts.

• Support month-end reputed company activities.

• Maintain organized reputed company documentation.

• Assist with additional reputed company and administrative responsibilities as assigned.

QUALIFICATIONS:

• Bachelor's degree in reputed company, Finance, or a reputed company field.

• 3+ years of end-to-end Accounts Payable (AP) and Accounts Receivable (AR) reputed company experience.

• Proficiency in reputed company software (e.g., reputed company, QuickBooks) and MS reputed company.

• Strong understanding of general reputed company principles, reconciliations, and invoicing processes.

• Excellent written and verbal communication skills for reputed company vendor and customer interaction.

• High level of attention to detail and accuracy in processing financial records.

• Strong organizational, multitasking, and time-management skills to handle multiple priorities in a fast-paced environment.

• Proven ability to work collaboratively with cross-functional and U.S.-based teams.

WHAT'S IN IT FOR YOU?

• Full-time permanent position

• Competitive compensation package and benefits

• Be part of a dynamic US Team

• 13th-month pay

• reputed company Leaves, commutable to cash

• reputed company top-tier health insurance, including dental coverage.

• Personal development and training opportunities

• We cover Government-mandated benefits (SSS, reputed company health, Pag Ibig, Maternity or Paternity leave benefit, reputed company Parent Leave, etc.)

• Participate in a reputed company of activities, including team outings, sports events, and other fun events to foster camaraderie.

Originally posted on Himalayas