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Responsibilities Administers and ensures compliance with accounts payable/receivable processes Verifies accuracy of invoices and payment terms Conducts payment processes and application to customer balances Collaborates with collections team on overdue accounts Requirements 3+ years of experience in Accounts Payable and Receivable Vocational and/or Technical Education preferred Accounting Standards Data Analysis Data Entry/Validation Technology Systems Core Competencies Demonstrates expertise in managing accounts payable and receivable processes, ensuring compliance with accounting standards, and performing data analysis and validation. Strong collaboration skills are essential for working with collections teams on overdue accounts. .