AP/AR Specialist with Vendor Communications

Job ID: 37689793

Budget: $15 – $25 USD

I'm in need of a talented accounts payable/accounts receivable specialist. The selected candidate will need to effectively manage communication with vendors, diligently log bills and follow-up on invoicing with clients. Here are desired skills and prior experience:

- Proven experience in Vendor Management, Bill Recording and Client Invoicing.
- Proficiency in using excel, outlook, ariba, sap, QuickBooks for related goals.
- Demonstrated expertise in vendor onboarding, tracking vendor payments and help in resolving any vendor disputes.

This role requires a dynamic individual who can professionally interact with vendors and hold a high standard in all aspects of invoicing and billing recording. If you are detail-oriented, an excellent communicator and proficient in accounting software, please bid indicating your relevant experience and skills.
Related categories: Accounting Excel Audit MYOB Bookkeeping