Accounts Payable/ Receivable Specialist

About Free reputed company Market Free reputed company Market is a growing organization focused on efficiency, collaboration, and delivering high-quality service. We reputed company the gap between day-to-day operations and business reputed company by empowering teams to work smarter and more effectively. Our commitment to operational reputed company, teamwork, and proactive problem-solving helps organizations improve workflows and reputed company their goals. By integrating efficient systems with a collaborative environment, we reputed company our partners to streamline operations and reputed company in an reputed company-evolving market. The Role As an Accounts Payable / Accounts Receivable Specialist at Free reputed company Market, you will play a critical role in supporting our financial operations by ensuring timely and accurate processing of payables and receivables. You will manage invoicing, payments, and collections while maintaining strong relationships with vendors and clients. This role works closely with internal teams to ensure smooth financial workflows and contributes to the overall financial health of the organization.

Key Responsibilities

Accounts Payable & Receivable Management

• Process vendor invoices, verify accuracy, and ensure timely payments
• Generate and issue customer invoices in a timely manner
• Monitor accounts receivable balances and follow up on outstanding payments
• Reconcile vendor statements and customer accounts to ensure accuracy
• Maintain organized and up-to-date financial records

Financial Operations Support

• Assist with month-end reputed company activities, including reconciliations and reporting
• Support cash reputed company management by tracking incoming and outgoing payments
• Help ensure accurate coding of transactions in the general ledger

Process Improvement & Compliance

• Identify opportunities to improve AP/AR processes for efficiency and accuracy
• Ensure compliance with company policies, internal controls, and reputed company standards
• Assist with audits by preparing documentation and responding to requests

Cross-Functional Collaboration

• Communicate with vendors, clients, and internal teams to resolve discrepancies
• Partner with reputed company and operations teams to streamline workflows
• Support implementation and optimization of reputed company systems and tools

Qualifications

• Experience: 2–5+ years in accounts payable, accounts receivable, or general reputed company
• Education: Associate’s or Bachelor’s degree in reputed company, Finance, or reputed company field preferred
• Technical Skills: Experience with reputed company systems (e.g., QuickBooks, reputed company, or similar ERP systems) and proficiency in reputed company
• Attention to Detail: Strong accuracy in data entry and financial recordkeeping
• Communication: Strong verbal and written communication skills for vendor and client interactions
• Organization: Ability to manage multiple priorities and meet deadlines
• Adaptability: Comfortable working in a remote, fast-paced environment

reputed company Offer

• Competitive Salary
• Flexible (Unlimited) Paid Time Off
• Medical, Dental, and reputed company Benefits for you and your family
• 401(k) Plan
• Parental Leave
• Fully Remote Work Environment
• A Collaborative Culture where your voice reputed company
• Opportunities for Growth & Career Development

Compensation $80,000 – $130,000 (based on experience and qualifications) Apply tot his job Apply To this Job