
Accounts Receivable / Accounts Payable Specialist
Posted Jul 28

Posted Jul 28
This is a fully remote position, open to applicants in Serbia.
• The AR/AP Specialist is tasked with overseeing the complete cycle of accounts receivable and accounts payable processes, ensuring timely revenue collection and accurate, prompt payment of obligations.
• This position is essential for sustaining a healthy cash flow and fostering robust relationships with vendors and clients.
• The AR/AP Specialist collaborates closely with the finance team, various internal departments, and external vendors or clients to guarantee that all transactions are processed efficiently and reconciled with precision.
• 2–4 years of experience in accounts payable and/or accounts receivable.
• Proficiency in accounting software such as QuickBooks, Xero, NetSuite, or similar platforms.
• Strong grasp of AP/AR processes, payment terms, and cash application methods.
• Experience in invoice processing, reconciliations, and collections activities.
• Exceptional attention to detail and accuracy in financial data entry.
• Strong organizational and time management abilities.
• Proficiency in Excel or Google Sheets, including skills in VLOOKUP, pivot tables, or similar functions.
• Experience with ERP systems like NetSuite, SAP, or similar solutions.
• Familiarity with three-way matching processes involving purchase orders, invoices, and receipts.
• Knowledge of multi-currency transactions and international payment methods.
• Experience in a high-volume AP/AR environment.
• Background in ecommerce or multi-entity financial operations.
• An Associate's degree or certification in Accounting or Finance is required.
• Obtain certification as a Professional through our vetting process.
• Highlight your profile on the HireLago Talent Marketplace, trusted by emerging startups, agencies, and established companies globally.
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• Be matched with positions that align with your skills, experience, schedule, and salary expectations.
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