AP & AR Specialist

Job Summary

A company is looking for an AP & AR Specialist to manage accounts payable and receivable processes within their Global Finance Team.

Key Responsibilities

• Process vendor invoices and ensure accurate matching with purchase orders
• Manage customer remittances, credit memos, and aged debt reporting
• Implement process improvements within AP & AR functions and assist with month-end reporting

Required Qualifications

• Solid experience in a similar role, preferably in a multi-currency and multi-entity environment
• Strong Excel skills, including vlookups and pivot tables
• Knowledge of financial systems such as NetSuite, Tipalti, and HSBCNet is advantageous
• Ability to communicate confidently across various levels of the organization
• Proactive attitude towards resolving issues and improving efficiency