Specialist, Accounts Payable and Receivable
HyderabadFull-time3–6 yrsPosted over a month ago
Mid-level accounts role at Randstad in Hyderabad. Needs 3+ years and a B.Com.
About the role
The Associate Specialist for MSP Billing is a dynamic, high-impact role responsible for the full-cycle financial health of a dedicated client portfolio. This position is a critical blend of financial management, analysis, and operations.
What you'll do
- Reconciliation & Variance Management: Conduct weekly reconciliations of MSP and Company timecard data for all Internal and External Suppliers
- Proactively manage variances through necessary sales, vendor, or bill adjustments and write offs while adhering to Company policy
- Billing Operations & Oversight: Execute the processing of Summary Loads for accurate Customer billing and maintain close monitoring of all invoice presentment to…
- This includes systematic identification, documentation, and resolution of all outstanding AR matters
- Collaborate with the Project Management Office (PMO) and Clients to swiftly resolve any billing or payment complications
What you need
- Accounts payable
- Reconciliation
- Accounting
- Accounts receivable
- Excel
- Billing