Specialist, Accounts Payable and Receivable

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

• 3–6 yrs of experience
• Accounts payable
• Reconciliation
• Accounting
• Accounts receivable
• Excel
• Billing
• B.Com