AP & AR Generalist

This is a remote position, performed from your home within your home country, and requires prompt responsiveness during Asia working hours.

Primary: Accounts Payable & Receivable

1) Accounts Receivable:

• Process incoming payments in accordance with company policies.
• Respond promptly to credit hold release requests to minimize business disruption.
• Establish initial credit limits for new customers based on credit assessments and approval guidelines.
• Facilitate timely invoice payments by issuing reminders and following up with customers.
• Assist with month-end, quarter-end, and fiscal year-end closing activities

2) Accounts Payable:

• Track and maintain records of all payments and expenditures, including POs, invoices, and statements.
• Process vendor payments via ACH and wire transfers and respond to vendor finance inquiries.
• Monitor accounts to ensure payments are current and resolve o...