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This role involves handling both Accounts Payable and Accounts Receivable functions across all business units.
Job Responsibility:
Actively involved in the accurate and timely processing of invoices, wire transfer requests, and charge card payments
Responsible for the reconciliation of vendor statements and expense reports, addressing payment complaints, and discrepancies to maintain precise financial records
Review freight bills for any inappropriate charges, ensuring cost-effectiveness and financial integrity
Oversee the accounts receivable function by checking the automated invoicing system for discrepancies, posting payments to customer accounts, and inputting all invoices into the proprietary system
Establish and maintain positive relationships with customers, handle collections, and address any payment-related issues
Conduct Accounts Payable and Accounts Receivable reconciliations and analyses, and participate in projects as required
Generate comprehensive reports for all operational rhythms, providing key insights for strategic decision-making
Perform other duties as assigned
Requirements:
Minimum of 1 year of experience in an accounting role
Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) management
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