Specialist, Accounts Payable and Receivable
HyderabadFull-time3–5 yrsPosted over a month ago
Mid-level accounts role at Randstad in Hyderabad. Needs 3–5 years and a B.Com.
About the role
Responsible for accurately applying customer payments, managing financial exceptions, and researching complex accounts to ensure ledger accuracy in a timely and efficient manner. Responsibilities include training cash application staff, while adhering to outlined policies and procedures. $1.4B in annual revenue, 20K customers, 30K customer locations
What you'll do
- Retrieve remittances from various Vendor Management System (VMS) portals, verify talent and week-ending data, analyze payment variances, and prepare payment files
- Process cash moves and offsets in multiple ERP systems
- Imperative to constantly improve processes and technology to make department scalable
- Work with AR support team to help administrate unapplied cash
- Work directly with customers to improve remittance processes and enhance relationships
What you need
- Accounts payable
- Reconciliation
- Compliance
- Billing
- Accounts receivable
- Accounting
Good to have
- ERP
- Month-end close