Key Responsibilities:
- Prepare, record, verify, and report accounts payable/receivable transactions.
- Process vendor invoices and customer payments promptly and accurately.
- Maintain and reconcile AP/AR ledger accounts, financial statements, and reports.
- Analyze and reconcile bill runs to detect potential fraud.
- Ensure adherence to transaction entry verification procedures.
- Prepare and deliver low-volume customer billing and respond to related queries.
- Identify and resolve issues using standard procedures and sound judgment.
Qualifications:
- Must have bachelor's degree in accounting/finance or related
- 1–2 years of experience in an International Accounts Receivable environment.
- Strong understanding of financial accounting and internal controls.
- Excellent Excel skills. Experience with major enterprise accounting systems such as Oracle, SAP, PeopleSoft (AR module), MS Office, and Siebel.
- Excellent communication and problem-solving skills.
- Ability to quickly learn and apply enterprise AI tools and technologies to support technical workflows and business objectives
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