Accounts Receivable/Accounts Payable Processor

This is a fully remote position, open to applicants in United States.

📋 Description

• Prepares, records, verifies, analyzes, and reports transactions related to accounts payable and receivable.

• Executes advanced administrative, operational, and customer support tasks that necessitate independent initiative and judgment.

• Processes vendor invoices and timely receives and posts customer payments.

• Maintains and reconciles the accounts payable and receivable ledger accounts, along with financial statements and reports.

• Conducts analyses and reconciliations of billing runs to identify potential fraud.

• Ensures adherence to transaction entry verification procedures.

• Prepares and delivers low-volume customer billing and addresses any resulting inquiries.

• Regularly uses discretion and judgment in prioritizing requests, as well as interpreting and adapting procedures, processes, and techniques.

⛳️ Requirements

• A minimum of 1 year of finance-related experience.

• At least 2 years of experience in leading projects, processes, or teams.

• Proficiency in MS Office applications such as Outlook, Word, PowerPoint, Excel, and Access.

• Experience in performing accounts receivable, accounts payable, or other finance/accounting tasks.

• Background in financial analysis and reporting.

🏝️ Benefits

• Medical, dental, and vision coverage.

• 401(k) retirement savings plan.

• Paid time off, including company holidays, personal days, and parental or caregiver leave.

• Short-term and long-term disability insurance.

• Life insurance.