Accounts Payable and Receivable Specialist

Job Summary

Managing day-to-day financial operations, the full-time Accounts Payable and Receivable Specialist will ensure accurate invoice processing, timely customer billing, and maintain organized financial records in a remote work environment.

Key Responsibilities

• Process vendor invoices, match them with purchase orders, and coordinate vendor payments
• Prepare and issue customer invoices, apply payments, and monitor accounts receivable aging
• Reconcile accounts, investigate discrepancies, and respond to vendor and customer inquiries

Required Qualifications

• 3 years of experience in accounts payable, accounts receivable, or a similar accounting role
• Basic understanding of accounting standards and invoice processing
• Experience with accounting or ERP systems and Microsoft Excel; STAMPLI and SAGE experience is a plus
• Professional English proficiency at B2+/C1 level
• Strong organizational skills and ability to manage daily transaction volumes