Job Summary
A company is looking for an AP/AR Sr Specialist.
Key Responsibilities
- Onboard new customers and review credit worthiness while recommending credit limits
- Process and apply payments, including cash and credit card transactions, and monitor customer accounts for overdue payments
- Investigate customer disputes and work cross-functionally to resolve invoice discrepancies
Required Qualifications
- Experience in accounts payable and receivable processes
- Familiarity with ERP systems and financial controls
- Knowledge of sales tax documentation and compliance
- Ability to manage customer accounts and communication effectively
- Understanding of working capital initiatives and efficiency improvements
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