
Financial Transaction Specialist
2 weeks ago
We are seeking a detail-oriented and organized professional to join our team as an Accounts Payable Associate.
In this role, you will be responsible for handling end-to-end vendor invoice posting, vendor communications, expense reports, customer invoices, and AR aging of customers. You will also be working closely with customers to resolve any discrepancies or disputes.
Key Responsibilities:
- Handling vendor invoice posting from start to finish.
- Communicating effectively with vendors to ensure timely resolution of any concerns.
- Preparing ad-hoc expense reports and providing updates to senior management.
- Posting customer invoices in a timely manner.
- Tracking receipt of customer invoices and managing AR aging of all customers.
- Closely coordinating with customers to address and resolve any discrepancies or disputes.
What We're Looking For
- Bachelor's degree in Business Administration or related field.
- Proficient in Microsoft Office tools, particularly Excel.
- Strong attention to detail and excellent organizational skills.
- Excellent communication and interpersonal skills.
Why Join Our Team
- A culture that values inclusivity, acceptance, and belonging.
- Comprehensive benefits package including life insurance, medical insurance, fuel allowance, and annual bonuses.
- Opportunities for professional growth and development.
Seniority level: Entry level
Employment type: Full-time
Job function: Accounting/Auditing and Finance
Industries: Outsourcing and Offshoring Consulting
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