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 Specialist Location: Boston, MA (Hybrid 23 days onsite) Duration: Long-Term ContractMandatory Skills Minimum 4 years of hands-on experience in Accounts Payable and Accounts Receivable Strong 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 reconciliation High level of accuracy and attention to detail in financial data processing Strong organizational and time management skills with the ability to meet deadlines Ability to identify discrepancies and resolve issues independently Effective communication skills for coordinating with internal teams and external partners Basic understanding of accounting principles and financial controls Ability to work both independently and collaboratively in a hybrid environment Technical Skills Proficiency in Microsoft Excel (e.g., VLOOKUP, Pivot Tables, data reconciliation, reporting) Working knowledge of ERP systems such as NetSuite, SAP, or similar financial systems Experience with Bill.com or other AP automation tools (preferred) Familiarity with 3-way matching systems and invoice processing tools Experience handling lockbox payments and cash application processes Ability to work with large datasets and perform data analysis for reconciliation Knowledge of financial reporting tools and dashboards (preferred) Understanding of internal controls, audit processes, and compliance requirements