Specialist, Accounts Payable and Receivable

About the role

Responsible for the accurate and timely analysis and processing of billing and accounting functions along with billing adjustments. Expectations will include the ability to make decisions, identify, communicate and problem solve any issues or exceptions, demonstrate strong relationships with internal and external customers and identify and execute process improvements.

What you'll do

• Complete billing related functions or transactions for assigned customers requiring specialized billing/invoicing
• Work closely with clients and collections to obtain and maintain the most current and accurate Purchase order information
• Look for areas of potential process improvements to streamline the process or reduce errors in billing
• Web Billing or Accounting knowledge and PeopleSoft experience a plus
• Customer service oriented and self-motivated

What you need

• 4–7 yrs of experience
• Accounts payable
• Accounting
• Excel
• Billing
• Collections
• MS Office
• B.Com

Good to have

• Financial reporting
• POS