Our client is a growing technology company that operates across multiple international markets and is seeking an experienced Accounts Payable & Receivable Specialist to manage full-cycle A/P and A/R across multiple entities. If you thrive in a fast-paced, complex financial environment and have expertise in international billing and foreign currency transactions, we want to hear from you. The position is Part-Time, 28-32 hours a week, with benefits and PTO.
Key Responsibilities of A/P and A/R Specialist:
- Manage full-cycle Accounts Payable (A/P) including coding and issuing payments, reconciling vendor statements and handling vendor inquiries
- Full cycle Accounts Receivable (A/R) for multiple companies including reviewing contracts, billing, posting payments and reconciling customer accounts.
- Handle complex international billing and reconcile payments across different currencies.
- Work closely with vendors, customers, and internal teams to resolve discrepancies and ensure smooth financial operations.
- Perform bank reconciliations and foreign exchange (FX) adjustments.
- Maintain accurate financial records and support month-end and year-end closing processes.
- Ensure compliance with local and international accounting standards.
- Assist with financial reporting, audits, and process improvements.
Qualifications & Skills for the A/P and A/R Specialist:
- 3+ years of experience in full-cycle A/P and A/R, preferably in a multi-entity or global business environment.
- Strong knowledge of international billing, foreign exchange transactions, and multi-currency reconciliations.
- Strong foundation in GAAP accounting, accrual basis, debits and credits
- Excellent attention to detail and problem-solving skills.
- Strong communication skills and the ability to work with global teams.
- Positive attitude and willingness to learn
Pay up to $37/hour
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