Job Description:
As an Accounts Payable/Receivable Specialist, you will manage accounts payable and receivable processes for portfolio companies and clients, ensuring accurate and timely transactions. This remote, part-time role (with flexibility for full-time arrangements) offers the opportunity to work with global teams, enabling you to oversee invoicing, payments, and collections while maintaining financial accuracy and efficiency. You will play a key role in supporting the financial health of the organization.
Job Responsibilities:
- Process accounts payable transactions, including vendor invoices and payments.
- Manage accounts receivable processes, including customer invoicing and collections.
- Reconcile accounts payable and receivable ledgers to ensure accuracy.
- Monitor and follow up on overdue accounts receivable to ensure timely collections.
- Maintain accurate and organized financial records.
- Collaborate with internal teams to resolve discrepancies and issues.
- Prepare and analyze financial reports related to accounts payable and receivable.
- Ensure compliance with accounting standards and regulatory requirements.
- Stay updated on best practices in accounts payable and receivable management.
Job Requirements:
- Education: Bachelor’s degree in Accounting, Finance, or a related field; equivalent experience accepted.
- Experience: 1+ years of experience in accounts payable, accounts receivable, or a related role (open to less experienced candidates with strong potential).
- Skills:
- Proficiency in accounting software (e.g., QuickBooks, Xero, or SAP).
- Strong understanding of accounts payable and receivable processes.
- Excellent attention to detail and organizational skills.
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
- Strong communication and collaboration skills.
- Familiarity with financial reporting and reconciliation processes.
- Certifications: Relevant certifications (e.g., CPA, Accounts Payable/Receivable Certification) are a plus but not required.