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Über
Location: Remote
Schedule: Flexible (Preferred 10:00 AM – 3:30 PM, Monday–Friday)
Position Overview
We are seeking a detail-oriented AP/AR professional to manage company billing and payment processes.
Key Responsibilities
Process invoices and payments
Manage accounts payable and receivable
Reconcile accounts and track outstanding balances
Maintain accurate financial records
Coordinate with internal teams regarding billing issues
Requirements
Experience in AP/AR or bookkeeping
Strong attention to detail and organization
Comfortable working with accounting software
Strong communication skills
Contract duration of more than 6 months. with 30 hours per week.
Mandatory skills: Accounts Receivable, Accounts Payable, Bookkeeping, Accounting, Accounts Receivable Management
Sprachkenntnisse
- English
Hinweis für Nutzer
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