Associate Specialist, Accounts Payable and Receivable

About the role

Every year, we help hundreds of thousands of people find rewarding jobs in the ever-changing world of work. We understand the importance of a job in peoples lifes and we want to help them find work that feels good. And we’ll help them continue to grow as their needs and ambitions change. We have created a culture that enables talent to flourish, encouraging entrepreneurship, fostering team spirit, and continually building mutual trust.

What you'll do

• Inbox management - Labeling emails to the client name and assigned FOS folder
• Managing PO Forms (New/updated PO & Adjustments) - Sending over to RBE for back office updates
• Managing PO Follow up: Proactive communication with the AM when funds are at 80% for all PO tracked/funds based clients
• Provide clear direction to AM on what we need them to do
• The role requires coordination with PO RBE team for reporting

What you need

• Accounts payable
• Excel
• Reconciliation
• MS Office
• Compliance
• Billing