Job Title: AR & AP Executive
Report To: VP Finance
Experience: 5+ years
Qualification: Bachelor’s degree in accounting, Finance, or a related field (preferred).
Location: Dallas, Texas
Shift Time: US Central Time Zone
Mode: Work From Office (Monday to Friday)
Terms-Fulltime/Part time/Contractual: Fulltime
Job Summary
In this role, you will be responsible for the accuracy and efficiency of our financial operations, ensuring timely payments to vendors and collections from customers.
Key Responsibilities
- Process accounts payable invoices, ensuring accuracy and timely payments.
- Manage accounts receivable functions, including invoicing, collections, and cash receipts.
- Reconcile bank statements and accounts payable and receivable ledgers.
- Research and resolve discrepancies in invoices and customer accounts.
- Communicate effectively with vendors and customers regarding payments and collections.
- Maintain accurate and up-to-date financial records.
- Prepare reports on accounts receivable and payable activity.
Mandatory Skills
- Minimum of 5 years of experience in accounts receivable and/or accounts payable.
- Strong understanding of accounting principles and practices.
- Proficient in accounting software (QuickBooks).
- Excellent organizational, time management, and communication skills.
- Ability to work independently and as part of a team.
- Meticulous attention to detail and accuracy.
Desired skills
- Experience in integrating quick books with bill.com is a plus.
- Xero, ZOHO books experience is an added advantage.