Accounts Payable & Receivable Analyst

Responsibilities:
• Prepare and process vendor invoices and customer payments with minimal supervision.
• Handle detailed verification of transaction data and entry into financial systems.
• Maintain and reconcile accounts payable/receivable ledgers with increased accuracy.
• Generate periodic financial statements and detailed reports.
• Implement verification procedures to ensure transaction accuracy.
• Resolve basic to intermediate customer and vendor queries.
• Detect and address discrepancies and potential fraud in billing.
• Assist in audits by providing comprehensive documentation.
• Support system improvements and process enhancements.
• Train and guide new team members on day-to-day processes.

Skills:
• Intermediate Accounting Knowledge: Solid understanding of accounting principles and practices.
• Analytical Skills: Ability to analyze transaction data and reports.
• Advanced Data Entry: Proficiency in detailed and...