AP-AR Coordinator
2 weeks ago
As a key member of the Saviance team, the AP-AR Coordinator I will be responsible for managing accounts payable and receivable functions, ensuring timely and accurate processing of financial transactions. The ideal candidate will possess strong analytical skills, attention to detail, and excellent communication skills to effectively collaborate with suppliers and internal stakeholders.
Key Responsibilities:
- Process and reconcile accounts payable and receivable transactions
- Communicate with suppliers and internal teams to resolve discrepancies and ensure timely payment
- Analyze and interpret supplier contracts to ensure compliance
- Provide financial reports and updates to management
- Collaborate with cross-functional teams to improve financial processes and procedures
Requirements:
- High school diploma or equivalent required; associate's or bachelor's degree in finance or related field preferred
- Minimum 1-2 years of experience in accounts payable and receivable or related field
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Proficient in Microsoft Excel and other financial software
What We Offer:
Saviance offers a dynamic and supportive work environment, opportunities for professional growth and development, and a competitive compensation package.
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