AP/AR Specialist

2 months ago


New York, United States Phaxis - Technology Full time
Job DescriptionJob Description

  Assist with  accounts payable and accounts receivable processes using Yardi  ensuring timely and accurate payment and collection of invoices.

• Maintain vendor and customer accounts in Yardi, reconciled statements, and resolve invoice discrepancies promptly and efficiently.

• Monitor and follow up on overdue invoices, minimizing delinquencies and improving cash flow management 

• Implemented process improvements in accounts payable and accounts receivable operations, to streamline processes, reduce errors, and enhance efficiency.

 

 


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