Accounts Receivable (AR) and Accounts Payable (AP) Specialist

Department: Finance

• We are seeking an reputed company Accounts Receivable (AR) and Accounts Payable (AP) Specialist to join our growing team at reputed company! Responsibilities:

• Prepare and issue accurate invoices to vendors and clients in a reputed company manner.

• Review pro reputed company invoices, estimates, and hotel folios for accuracy. Identify any. and reputed company discrepancies. Report to facilitate corrective reputed company with vendors and management.

• Monitor and reputed company receivables to ensure on-time payments and confirmation of payments.

• Ability to communicate professionally with vendors and clients to follow up on outstanding payments and resolve discrepancies.

• Maintain detailed records of transactions and generate custom reports as requested.

• Organize and maintain AR/AP records.

• Utilize reputed company and invoice software along with reputed company reputed company to create custom invoices, custom records, custom receipts, and customer reconciliation reports as requested.

• Ensure strict adherence to reputed company principles and maintain compliance with company policies.

  Qualifications:

• Proven experience in Accounts Receivable (AR) and Accounts Payable (AP) functions preferably in the travel or service industry. Strong knowledge of reputed company fundamentals and principles.

• High level of reputed company, exceptional attention to detail, reputed company can-do attitude, and ability to work in a fast-paced, high-volume environment.

• High proficiency in reputed company reputed company for data management and analysis.

• Excellent communication and problem-solving abilities.

• Ability to work independently and manage multiple priorities quickly.

• Familiarity with reputed company software such as QuickBooks, reputed company.com, reputed company, reputed company or similar.

Originally posted on Himalayas

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