Accounts Receivable / Accounts Payable Specialist

Accounts Receivable / Accounts Payable Specialist sought to manage daily AR/AP operations, ensure timely and accurate transaction processing, and maintain financial integrity. The role involves reconciliations, reporting, compliance, and collaboration with procurement and sales teams.

Requirements

• 2+ years of AR/AP or bookkeeping experience
• Proficiency in accounting systems (QuickBooks, NetSuite, SAP, or Xero)
• Intermediate Excel/Google Sheets (VLOOKUP, pivot tables, reconciliation templates)
• Familiarity with vendor/customer payment processes

Originally posted on Himalayas