Job Description

• Manage accounts receivable and ensure timely collections
• Handle accounts payable, invoices, and vendor payments
• Reconcile accounts and resolve discrepancies
• Prepare financial reports related to AR & AP
• Maintain accurate financial records and documentation

Requirements

• Bachelor’s degree in accounting or finance
• 2–4 years of experience in AR & AP
• Strong knowledge of accounting principles
• Good command of Excel
• Attention to detail and strong organizational skills