Accounts Receivable & Payable Specialist \- ZR_29798_JOB jobs in United States
cer-icon
Apply on Employer Site
company-logo

BruntWork ยท 1 month ago

Accounts Receivable & Payable Specialist \- ZR_29798_JOB

BruntWork is seeking a detail-oriented and proactive Accounts Receivable & Payable Specialist to support their finance operations across both customer and supplier accounting. The role involves managing credit control, payment processing, and reconciliations to ensure accuracy, efficiency, and compliance in financial transactions.

AnalyticsCustomer ServiceDigital MarketingInformation TechnologyMobile AppsOutsourcingSalesSEOSoftwareVirtual Assistant

Responsibilities

Oversee debt collection activities, including:
Identifying and following up on overdue accounts
Resolving payment issues and managing customer disputes
Coordinating with Sales and Operations to facilitate resolution
Initiating legal collection processes when necessary
Accurately record customer payments in the accounting system
Reconcile customer balances with the general ledger
Assess and monitor credit risk for new and existing customers, recommending credit terms where appropriate
Maintain professional, service-oriented relationships with customers and internal teams
Drive improvements in AR processes to enhance efficiency and reduce financial risk
Perform ad-hoc AR-related tasks to support business and finance operations
Process supplier invoices accurately and in a timely manner, ensuring correct coding, approvals, and matching to purchase orders or receipts
Maintain supplier records and manage the AP inbox to resolve invoice or payment queries promptly
Reconcile supplier statements and resolve discrepancies
Monitor ageing of payables and ensure timely settlement to maintain strong supplier relationships
Support month-end close by preparing AP accruals and ensuring completeness and accuracy of liabilities
Reconcile intercompany receivables and payables at month end
Identify and implement process improvements to streamline AP workflows and strengthen internal controls

Qualification

Accounts ReceivableAccounts PayableGeneral Accounting PrinciplesAdvanced ExcelNetSuiteCommunication SkillsProblem-SolvingAttention to DetailSelf-Motivated

Required

Proven experience in both Accounts Receivable and Accounts Payable functions
Strong understanding of general accounting principles and reconciliation processes
Advanced Excel skills (including VLOOKUPs, pivot tables, and IF formulas)
Experience with NetSuite or similar ERP systems
High level of accuracy, organisation, and attention to detail
Self-motivated, able to work independently and manage competing priorities
Strong communication and interpersonal skills with a collaborative, team-oriented mindset
Demonstrated problem-solving ability and resilience in resolving complex reconciliations

Benefits

HMO Coverage for eligible locations
Permanent work-from-home
Immediate hiring
Steady freelance job

Company

BruntWork

twittertwitter
company-logo
BruntWork builds cost-effective, efficient and scalable operational teams for businesses wanting to grow fast and effectively.

Funding

Current Stage
Late Stage
Company data provided by crunchbase