AP & AR Specialist

A company is looking for an AP & AR Specialist to manage accounts payable and receivable processes within their Global Finance Team. Key ResponsibilitiesProcess vendor invoices and ensure accurate matching with purchase orders Manage customer remittances, credit memos, and aged debt reporting Implement process improvements within AP & AR functions and assist with month-end reportingRequired QualificationsSolid experience in a similar role, preferably in a multi-currency and multi-entity environment Strong Excel skills, including vlookups and pivot tables Knowledge of financial systems such as NetSuite, Tipalti, and HSBCNet is advantageous Ability to communicate confidently across various levels of the organization Proactive attitude towards resolving issues and improving efficiency