Accounts Payable/AR Analyst

Position Overview:

We are in search of an experienced and detail-oriented Accounts Payable/AR Analyst. This role is critical in managing company accounts, ensuring that all financial transactions are recorded accurately and efficiently. The ideal candidate will have a strong attention to detail, understanding of accounting principles, and excellent communication skills.

Key Responsibilities:

Process and manage accounts payable transactions, ensuring accuracy and compliance with company policies.

Assist in the preparation of Accounts Receivable invoices, ensuring timely billing and collection of funds.

Perform regular reconciliations of accounts payable and accounts receivable to ensure accuracy.

Monitor accounts to ensure payments are up to date and follow-up with clients on overdue accounts.

Collaborate with other departments to resolve discrepancies and improve financial processes.

Maintain financial records, contracts, invoices, and other supporting documents for audit purposes.

Generate and analyze regular reports on accounts payable/receivable performance.

Support the finance team with various tasks and projects as needed.

Requirements

Experience: Minimum of 2 years of experience in accounting, specifically in accounts payable and accounts receivable.

Software Proficiency: Experience with accounting software (e.g., QuickBooks, Sage, Xero) and Microsoft Office Suite, particularly Excel.

Attention to Detail: Strong analytical and problem-solving skills. Attention to detail is a must.

Communication Skills: Excellent written and verbal communication skills. Proficient in the English language.

Efficiency: Ability to handle multiple tasks and prioritize workload efficiently.

Benefits

Fully remote role

A supportive and inclusive work environment.

Opportunities for professional growth and development