We are seeking a detail-oriented and highly organized Accounts Payable & Receivable Specialist to join our technology clients finance team. The ideal candidate will play a crucial role in ensuring the smooth financial operations of the company by managing both accounts payable and receivable processes. This position offers strong progression within a high-growth industry.
Responsibilities for the Accounts Assistant:
Accounts Payable:
- Process and review invoices for accuracy, completeness, and proper authorization.
- Ensure timely and accurate payments to vendors and suppliers.
- Reconcile vendor statements and resolve any discrepancies.
- Maintain accurate and up-to-date records of all transactions.
- Communicate effectively with internal departments and external vendors to address inquiries and resolve payment issues.
- Assist in the preparation of financial reports related to accounts payable.
Accounts Receivable Accounts Assistant:
Qualifications for the Accounts Assistant:
- At least 6-12 months proven experience in accounts payable or receivable roles.
- Strong understanding of accounting principles and financial regulations.
- Excellent attention to detail and accuracy.