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AR/AP Process Coordinator
2 months ago
Job Summary:
Engtal is seeking a highly skilled Accounts Payable Specialist to join our team. As an AP Specialist, you will be responsible for managing the company's accounts payable and accounts receivable processes, ensuring timely and accurate financial transactions.
Key Responsibilities:
- Financial Transaction Management: Manage accounts payable and accounts receivable processes, including invoicing, payments, and collections.
- Financial Record Keeping: Reconcile and maintain accurate records of all financial transactions.
- Financial Reporting: Prepare and analyze financial reports related to AP/AR.
- Vendor and Client Coordination: Coordinate with vendors and clients to resolve billing and payment issues.
- Financial Audits: Assist with month-end closing and financial audits.
- Compliance: Ensure compliance with company policies and industry regulations.
Requirements:
- Experience: 2-3 years of experience in accounts payable and receivable.
- Financial Knowledge: Strong understanding of financial principles and accounting practices.
- Technical Skills: Proficiency in accounting software and Microsoft Excel.
- Soft Skills: Excellent organizational skills and attention to detail.
- Communication Skills: Strong communication skills and ability to work collaboratively.
- Industry Knowledge: Experience in the renewable energy or construction industry is a plus.