Accounts Receivable Analyst
1 month ago
Duration: 6 months contract
Job Description:
· Review, verify, and process supplier invoices for payment
· Ensure all invoices are accurately approved and coded
· Reconcile vendor statements and resolve discrepancies
· Collaborate with suppliers and internal teams to resolve invoicing issues
· Maintain accurate records and documentation related to invoicing processes
· Assist in period-end closing processes as needed
Responsibilities:
· Proven experience in bookkeeping, finance, or a related field
· Strong familiarity with invoicing and accounts payable processes
· Excellent attention to detail and organizational skills
· Proficiency with financial software and tools
· Strong communication and problem-solving abilities
· Ability to work independently and manage time efficiently
Experience:
· Seeking two detail-oriented and experienced Invoicing Specialists to join our team. The ideal candidates will possess a strong background in bookkeeping, finance, and invoicing.
· These roles will focus on supporting the clearance of supplier invoices and ensuring accuracy and timeliness in our financial operations
Preferred Skills:
• Experience: 2-4 years performing similar tasks
• SAP Experience is a plus but not required.
Education:
Associate degree or HSD with 2-4 years of experience
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