Associate Specialist, Accounts Payable and Receivable

About the role

The Analyst is responsible for the accurate and timely processing of monthly billing for RPO clients, as well as maintaining weekly billing processes and related communications/reports that affect multiple accounts and stakeholders.

What you'll do

• Support internal and external customers on process education, system issues and automation
• Publish frequent communications on internal deadlines, requirements and reporting needs
• Collaborate with Finance and Accounting departments during corporate processing deadlines to ensure all revenue booked in current period
• Research and resolve billing system production issues
• Reconcile data discrepancies originating from applicant tracking systems, manual trackers, and procurement tools

What you need

• 4–7 yrs of experience
• Accounts payable
• Accounting
• Excel
• Reconciliation
• Accounts receivable
• Billing
• Any graduate

Good to have

• RPA
• SQL
• ETL
• SOP writing