Accounts Payable/Accounts Receivable Manager

Hi,I hope you're doing well. I'm Naveen from DewSoftware, and we have an exciting open position that may interest you. Please share your updated resume, and I'll reach out to schedule a convenient time to connect.Job Title: Accounts Payable & Accounts Receivable SpecialistLocation: Boston, MA (Hybrid – 2–3 days onsite)Duration: Long-Term ContractMandatory SkillsMinimum 4 years of hands-on experience in Accounts Payable and Accounts ReceivableStrong understanding of end-to-end AP and AR processes (invoice processing, collections, reconciliations)Proven experience with invoice coding, 3-way matching, and vendor/customer account reconciliationHigh level of accuracy and attention to detail in financial data processingStrong organizational and time management skills with the ability to meet deadlinesAbility to identify discrepancies and resolve issues independentlyEffective communication skills for coordinating with internal teams and external partnersBasic understanding of accounting principles and financial controlsAbility to work both independently and collaboratively in a hybrid environmentTechnical SkillsProficiency in Microsoft Excel (e.g., VLOOKUP, Pivot Tables, data reconciliation, reporting)Working knowledge of ERP systems such as NetSuite, SAP, or similar financial systemsExperience with Bill.com or other AP automation tools (preferred)Familiarity with 3-way matching systems and invoice processing toolsExperience handling lockbox payments and cash application processesAbility to work with large datasets and perform data analysis for reconciliationKnowledge of financial reporting tools and dashboards (preferred)Understanding of internal controls, audit processes, and compliance requirements